|
|
|
Unit of the organizational structure at which audits are performed |
| ActionCount |
int16 |
|
Count of child actions |
| Active |
boolean |
|
Whether or not the item is currently available for use |
| AttachmentCount |
int16 |
|
Count of child attachments |
| BudgetEffort |
decimal |
(18,2) |
Number of days the entity is budgeted to take (if not using Retain) |
| Description |
richtext |
|
Standard unlimited rich text description |
| Description_Plain |
string |
|
Plain text equivilent of the corresponding rich text field |
| Exclude |
boolean |
|
Indicates whether or not the entity is excluded from audit planning |
| Name |
string |
(555) |
Constructed from the Ref and Title |
| OrgUnit1Name |
string |
(100) |
Name of first-level org unit |
| OrgUnit2Name |
string |
(100) |
Name of second-level org unit |
| OrgUnit3Name |
string |
(100) |
Name of third-level org unit |
| OrgUnit4Name |
string |
(100) |
Name of fourth-level org unit |
| ProcessNames |
string |
|
List of processes to which the entity is mapped |
| Ref |
string |
(50) |
Standard short reference |
| Retired |
boolean |
|
Whether or not the item is available for future use |
| Title |
string |
(500) |
Standard short title |
| Weight |
decimal |
(18,2) |
Weight associated to the item during roll-ups |
| Actions |
Action |
1:M |
Link to child Actions |
| Attachments |
Attachment |
1:M |
Link to child Attachments |
| Audits |
Audit |
M:M |
Link to child Audits |
| BusinessOwner |
Person |
M:1 |
Person who is responsible for the item in the business (used for permissions) |
| Category |
EntityCategory |
M:1 |
Simple segmentation |
| ChildActions |
Action |
1:M |
Link to all child actions (i.e. including ones linked indirectly) |
| ChildAttachments |
Attachment |
1:M |
Link to all child Attachments (i.e. including ones linked indirectly) |
| ChildNotes |
Note |
1:M |
Link to all child Notes (i.e. including ones linked indirectly) |
| Client |
Client |
M:1 |
Link to parent Client |
| Configuration |
MatrixConfiguration |
M:1 |
Link to (matrix) configuration which applies to item |
| CurrentAudit |
Audit |
M:1 |
Link to the current Audit |
| DocumentRequests |
EntityDocumentRequest |
1:M |
Link to child Document Requests |
| EntityAssignments |
EntityAssignment |
1:M |
Link to child Entity assignments |
| LastAudit |
Audit |
M:1 |
Link to the last Audit |
| OrgUnit |
OrgUnit |
M:1 |
Link to parent org unit |
| Owner |
Person |
M:1 |
Person who owns the item which is used for permissions |
| ParentOrgUnits |
OrgUnit |
M:M |
Link to parent Org Units |
| Periods |
EntityPeriod |
1:M |
Link to child periods |
| Processes |
EntityProcess |
1:M |
Link to child Processes |
| Type |
EntityType2 |
M:1 |
Simple segmentation |