|
|
|
A placeholder for an Audit which may or may not take place |
| BudgetEffort |
decimal |
(18,2) |
Number of days the audit is budgeted to take (if not using Retain) |
| DepartmentNames |
string |
|
List of names of the related departments |
| Description |
richtext |
|
Standard unlimited rich text description |
| Description_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| HasPlannedEndDateVariance |
boolean |
|
Indicates if the Planned End Date Variance is set |
| HasPlannedStartDateVariance |
boolean |
|
Indicates if the Planned Start Date Variance is set |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| PlannedEffort |
decimal |
(18,2) |
Number of days the audit is planned to take (if not using Retain) |
| PlannedEndDate |
date |
(8) |
Date when the candidate audit is planned to end |
| PlannedEndDateVariance |
int32 |
|
Difference (in days) between the Planned End Date and the Planning Period Start Date |
| PlannedStartDate |
date |
(8) |
Date when the candidate audit is planned to start |
| PlannedStartDateVariance |
int32 |
|
Difference (in days) between the Planned Start Date and the Planning Period Start Date |
| Purpose |
richtext |
|
Unlimited rich text purpose |
| Purpose_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Ref |
string |
(50) |
Standard short reference |
| ScopeNames |
string |
|
List of entity/processes which are covered by the item scope |
| Title |
string |
(500) |
Standard short title |
| Audit |
Audit |
1:1 |
Link to parent Audit |
| CandidateState |
CandidateState |
M:1 |
Whether the item is "candidate" or "confirmed" |
| Client |
Client |
M:1 |
Link to parent Client |
| Departments |
Department |
M:M |
Department to which the item is assigned (used for permissions) |
| Period |
AuditPeriod |
M:1 |
Link to parent period |
| PlannedEndDatePeriod |
PlannedDatePeriod |
M:1 |
Calculated segmentation based on planned end date |
| PlannedStartDatePeriod |
PlannedDatePeriod |
M:1 |
Calculated segmentation based on planned start date |
| PlanningPeriod |
PlanningPeriod |
M:1 |
Link to parent Planning Period |
| PriorAudit |
Audit |
1:1 |
Link to the item from which this was "rolled forward" |
| Scope |
EntityProcessPeriod |
M:M |
Entity/Processes (i.e universe matrix) which are covered by the Audit |
| Type |
AuditType |
M:1 |
Simple segmentation |