eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: AMW.AMW_AP_ASSOCIATIONS

Object Details

Object Name:	AMW_AP_ASSOCIATIONS
Object Type:	TABLE
Owner:	AMW
FND Design Data:	AMW.AMW_AP_ASSOCIATIONS
Subobject Name:
Status:	VALID

Holds information about audit procedure associations. An audit procedure maybe associated to a control in risk library context, to a control in organization context or to a task in project context.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AMW_AP_ASSOCIATIONS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	AP_ASSOCIATION_ID
AMW_AP_ASSOCIATIONS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AUDIT_PROCEDURE_ID OBJECT_TYPE
AMW_AP_ASSOCIATIONS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	OBJECT_TYPE PK1 PK2 PK3

Columns

Name	Datatype	Length	Mandatory	Comments
AP_ASSOCIATION_ID	NUMBER		Yes	Audit Procedure Association Identifier
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER		Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
CREATED_BY	NUMBER		Yes	Standard WHO column
LAST_UPDATE_LOGIN	NUMBER			Standard WHO column
PK1	NUMBER		Yes	In 'PROJECT' context, PK1 is project identifier. In 'CTRL_ORG' context, PK1 is organization identifier. In 'CTRL' - risk library context, PK1 is control identifier.
PK2	NUMBER			In 'PROJECT' context, PK2 is the organization identifier. In 'CTRL_ORG' - organization context, PK2 is process identifier. In 'CTRL' - risk library context, PK2 is not used.
PK3	NUMBER			In 'PROJECT' context, PK3 is control identifier. In 'CTRL_ORG' organization context, PK3 is control identifier. In 'CTRL' - risk library context, PK3 is not used.
PK4	NUMBER			In 'PROJECT' context, PK4 is task identifier. In 'CTRL_ORG' - organization context and 'CTRL' - risk library context, PK4 is not used.
PK5	NUMBER			PK5 is not used.
OBJECT_TYPE	VARCHAR2	(30)	Yes	This column identifies the context of the association. The set of possible values are - 'CTRL_ORG' indicates that the association is in the organization context, 'PROJECT' indicates that the association is in the project context, 'CTRL' indicates that the associations is in the risk library context.
AUDIT_PROCEDURE_ID	NUMBER		Yes	Audit Procedure Identifier
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
SECURITY_GROUP_ID	NUMBER			Used for hosted environments
OBJECT_VERSION_NUMBER	NUMBER			This column is used for optimistic locking
DESIGN_EFFECTIVENESS	VARCHAR2	(30)		Holds information about Design Effectiveness - possible values are 'Y' - Yes or 'N' - No
OP_EFFECTIVENESS	VARCHAR2	(30)		Holds information about Operating Effectiveness - possible values are 'Y' - Yes or 'N' - No
AUDIT_PROCEDURE_REV_ID	NUMBER			Audit Procedure Revision Identifier
ASSOCIATION_CREATION_DATE	DATE			Association creation date
APPROVAL_DATE	DATE			Approval date of the association
DELETION_DATE	DATE			Stores the date on which association is deleted
DELETION_APPROVAL_DATE	DATE			Deletion approval date

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT AP_ASSOCIATION_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PK1
,      PK2
,      PK3
,      PK4
,      PK5
,      OBJECT_TYPE
,      AUDIT_PROCEDURE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_GROUP_ID
,      OBJECT_VERSION_NUMBER
,      DESIGN_EFFECTIVENESS
,      OP_EFFECTIVENESS
,      AUDIT_PROCEDURE_REV_ID
,      ASSOCIATION_CREATION_DATE
,      APPROVAL_DATE
,      DELETION_DATE
,      DELETION_APPROVAL_DATE
FROM AMW.AMW_AP_ASSOCIATIONS;

Dependencies

[top of page]

AMW.AMW_AP_ASSOCIATIONS does not reference any database object

AMW.AMW_AP_ASSOCIATIONS is referenced by following:

APPS: AMW_AP_ASSOCIATIONS