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Object Name: | AMW_AP_ASSOCIATIONS |
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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.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
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 |
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 |
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;
AMW.AMW_AP_ASSOCIATIONS does not reference any database object
AMW.AMW_AP_ASSOCIATIONS is referenced by following:
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