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GRC AE: SOD Review Locate this document in the navigation structure

Query Query: 0GAE_MP02_Q0006

 

This query enables users to display tabular information about SOD Review.

Structure

Filters

Object Type

Name

Technical Name

Value Restriction / Calculation

Query QueryInfoProvider 0INFOPROV

SOD Review (0GAE_C03)
Free Characteristics

Object Type

Name

Technical Name

Characteristic CharacteristicReaffirm Due Date 0GAE_REDUDT
Characteristic CharacteristicUser Name 0 0GAE_USRNA0
Characteristic CharacteristicUser Name 1 0GAE_USRNA1
Rows

Object Type

Name

Technical Name

Value Restriction / Calculation
Characteristic CharacteristicRequest Number 0GAE_REQNO

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Characteristic CharacteristicReviewer ID 0GAE_REWRID
Characteristic CharacteristicCoordinator ID 0GAE_CORDID
Characteristic CharacteristicUser ID 0GAE_USERID
Characteristic CharacteristicRisk ID 0GAE_RISKID
Characteristic CharacteristicCalendar Day 0CALDAY
Characteristic CharacteristicSystem 0GAE_SYSTEM
Characteristic CharacteristicRisk Action 0GAE_RSKACT
Characteristic CharacteristicOrganizational Unit 0GAE_ORGUNT
Characteristic CharacteristicIs Archived 0GAE_ISARCH
Columns

Object Type

Name

Technical Name

Value Restriction / Calculation
Key Figure Key FigureRequest Count 0GAE_COUNT

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