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Failed Design Assessments for Key Accounts Locate this document in the navigation structure

Query Query: 0GPC_MR03_Q0002

 

This query displays Failed Evaluations of the type Design Assessment, along with additional information; and, it describes the relation to Account Groups/Assertions.

The query also provides navigation to the backend system where you can investigate details of the Evaluation.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Control

0GPC_IS_1___F8

<> Not Assigned

Characteristic Characteristic

Rating

0GPC_IS_1___F13

R; Y

Characteristic Characteristic

Evaluation Type

0GPC_IS_1___F11

CDA

Characteristic Characteristic

Organizational Unit

0GPC_IS_1___F4

0S_GPCOU

Characteristic Characteristic

Timeframe

0GPC_IS_1___F3

0P_GPCTF
Variables

Object Type

Name

Technical Name

Variable Variable

GRC PC Timeframe

0P_GPCTF

Variable Variable

GRC PC Timeframe End Date (Exit)

0P_GPCTE

Variable Variable

GRC PC Org. Units

0S_GPCOU

Rows

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

Case ID

0GPC_IS_1___F19

(hidden), refers to 0GPCCASEID

Characteristic Characteristic

Account Group

0GPC_IS_1___F6

Variable 0P_GPCAG, refers to 0GPC_FSAG

Characteristic Characteristic

FS Assertion

0GPC_IS_1___F7

Variable 0P_GPCFA, refers to 0GPC_FSASS

Characteristic Characteristic

Organizational Unit

0GPC_IS_1___F4

0S_GPCOU, refers to 0GPC_OU

Characteristic Characteristic

Control

0GPC_IS_1___F8

<> Not Assigned, refers to 0GPC_CNTRL

Characteristic Characteristic

Subprocess

0GPC_IS_1___F5

Refers to 0GPC_SUBPRC

Characteristic Characteristic

Process

0GPC_IS_1___F10

Refers to 0GPC_PRCSS

Characteristic Characteristic

Assessment

0GPC_IS_1___F20

Refers to 0GPC_ASSMNT

Characteristic Characteristic

Evaluation Type

0GPC_IS_1___F11

AT; MT, refers to 0GPC_EVATYP

Characteristic Characteristic

Evaluation Date

0GPC_IS_1___F16

Refers to 0GPC_EVALDT

Characteristic Characteristic

Rating

0GPC_IS_1___F13

R; Y; G, refers to 0GPC_RATING
Columns

Object Type

Name

Technical Name

Value Restriction / Calculation

Characteristic Characteristic

# of Issues

0GPC_IS_1___F30

Refers to 0GPC_ISSCNT

Characteristic Characteristic

# of Open Issues

0GPC_IS_1___F31

Refers to 0GPC_OISS

Characteristic Characteristic

# of Rem. Plans

0GPC_IS_1___F32

Refers to 0GPC_RMPN
Report/Report Interfaces

Name

Technical Name

View Evaluation Details

backend system URL