Product: | AMW - Internal Controls Manager (Obsolete) |
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Meaning: | AMW Process Attribute Names |
Description: | Process Attribute Names |
Code | Meaning | Description |
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CTRL_ACTI_TYPE | Control Activity Type | Control Activity Type |
DIS_NAME | Display Name | Display Name |
NEXT_AUDIT_DATE | Next Audit Date | Next Audit Date |
PROC_CATEGORY | Process Category | Process Category |
PROC_CODE | Process Code | Process Code |
PROC_DEL | Delete | Delete |
PROC_DESC | Description | Description |
PROC_TYPE | Activity Type | Activity Type |
SIGNIF_PROC | Significant Process | Significant Process |
STANDARD_PROC | Standard Process | Standard Process |
STAN_PROC_NAME | Standard Process Name | Standard Process Name |
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