SP Name : Qa_MntQCMn_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DesignParamCode01 1 Char 5 22 DesignParamCode02 1 Char 5 23 DesignParamCode05 1 Char 5 24 DtFormat 1 Char 15 25 DtFormatInt 1 Integer 4 SP Name : Qa_MntQCMn_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DesignParamCode01 1 Char 5 22 DesignParamCode02 1 Char 5 23 DesignParamCode05 1 Char 5 24 DtFormat 1 Char 15 25 DtFormatInt 1 Integer 4 SP Name : Qa_MntQCMn_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode05 0 Char 5 7 dtformat 0 Char 15 8 dtformatint 0 Integer 4 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 QuickCodeType 1 Char 25 26 DesignParamCode02 1 Char 5 27 TimeStampInt 1 Integer 20 SP Name : Qa_MntQCMn_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode05 0 Char 5 7 dtformat 0 Char 15 8 dtformatint 0 Integer 4 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 QuickCodeType 1 Char 25 26 DesignParamCode02 1 Char 5 27 TimeStampInt 1 Integer 20 SP Name : Qa_MntQCMn_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 designparamcode01_in 0 Char 5 6 designparamcode05_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 QuickCode 1 Char 25 26 Description 1 Char 40 27 DesignParamCode03 1 Char 5 28 DesignParamCode04 1 Char 5 29 CreatedBy 1 Char 30 30 CreatedDate 1 Date 11 31 MltLastModifiedBy 1 Char 30 32 LastModifiedDate 1 Date 11 33 TimeStamp 1 Integer 20 34 QuickCodeHide 1 Char 25 35 ITK_Grid_Text_01 1 Char 255 36 ITK_Grid_Text_02 1 Char 255 37 ITK_Grid_Text_03 1 Char 255 38 ITK_Grid_Date_01 1 date 25 39 ITK_Grid_Numeric_01 1 numeric 28 40 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntQCMn_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 designparamcode01_in 0 Char 5 6 designparamcode05_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 QuickCode 1 Char 25 26 Description 1 Char 40 27 DesignParamCode03 1 Char 5 28 DesignParamCode04 1 Char 5 29 CreatedBy 1 Char 30 30 CreatedDate 1 Date 11 31 MltLastModifiedBy 1 Char 30 32 LastModifiedDate 1 Date 11 33 TimeStamp 1 Integer 20 34 QuickCodeHide 1 Char 25 35 ITK_Grid_Text_01 1 Char 255 36 ITK_Grid_Text_02 1 Char 255 37 ITK_Grid_Text_03 1 Char 255 38 ITK_Grid_Date_01 1 date 25 39 ITK_Grid_Numeric_01 1 numeric 28 40 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntQCMn_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode02 0 Char 5 7 designparamcode05 0 Char 5 8 dtformat 0 Char 15 9 dtformatint 0 Integer 4 10 quickcdcat 0 Char 25 11 quickcodetype 0 Char 25 12 ITK_DateTime_01 2 date-time 25 13 ITK_DateTime_02 2 date-time 25 14 ITK_Date_01 2 date 25 15 ITK_Date_02 2 date 25 16 ITK_LongText_01 2 Char 4000 17 ITK_Numeric_01 2 numeric 28 18 ITK_Numeric_02 2 numeric 28 19 ITK_Numeric_03 2 numeric 28 20 ITK_Numeric_04 2 numeric 28 21 ITK_Text_01 2 Char 500 22 ITK_Text_02 2 Char 255 23 ITK_Text_03 2 Char 255 24 ITK_Text_04 2 Char 255 25 ITK_Text_05 2 Char 255 26 hdnrt_stcontrol 2 Char 60 28 Nrcrds 1 Integer 6 29 fpRowNo 1 Integer 4 30 rowno 1 Integer 6 SP Name : Qa_MntQCMn_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode02 0 Char 5 7 designparamcode05 0 Char 5 8 dtformat 0 Char 15 9 dtformatint 0 Integer 4 10 quickcdcat 0 Char 25 11 quickcodetype 0 Char 25 12 ITK_DateTime_01 2 date-time 25 13 ITK_DateTime_02 2 date-time 25 14 ITK_Date_01 2 date 25 15 ITK_Date_02 2 date 25 16 ITK_LongText_01 2 Char 4000 17 ITK_Numeric_01 2 numeric 28 18 ITK_Numeric_02 2 numeric 28 19 ITK_Numeric_03 2 numeric 28 20 ITK_Numeric_04 2 numeric 28 21 ITK_Text_01 2 Char 500 22 ITK_Text_02 2 Char 255 23 ITK_Text_03 2 Char 255 24 ITK_Text_04 2 Char 255 25 ITK_Text_05 2 Char 255 26 hdnrt_stcontrol 2 Char 60 28 Nrcrds 1 Integer 6 29 fpRowNo 1 Integer 4 30 rowno 1 Integer 6 SP Name : Qa_MntQCMn_Mlt_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode02 0 Char 5 7 designparamcode05 0 Char 5 8 dtformat 0 Char 15 9 dtformatint 0 Integer 4 10 timestamp 0 Integer 20 11 nrcrds 2 Integer 6 12 fprowno 2 Integer 4 13 quickcode 0 Char 25 14 description 0 Char 40 15 designparamcode03 0 Char 5 16 designparamcode04 0 Char 5 17 createdby 0 Char 30 18 createddate 0 Date 11 19 mltlastmodifiedby 0 Char 30 20 lastmodifieddate 0 Date 11 21 modeflag 0 Char 2 22 quickcdcat 0 Char 25 23 defaultyn 0 Char 25 24 quickcdstatus 0 Char 15 25 quickcodetype 0 Char 25 26 quickcodehide 0 Char 25 27 rowno 2 Integer 6 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_Grid_Text_01 0 Char 255 43 ITK_Grid_Text_02 0 Char 255 44 ITK_Grid_Text_03 0 Char 255 45 ITK_Grid_Date_01 0 date 25 46 ITK_Grid_Numeric_01 0 numeric 28 47 ITK_Grid_Numeric_02 0 numeric 28 48 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_Mlt_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 0 Char 5 6 designparamcode02 0 Char 5 7 designparamcode05 0 Char 5 8 dtformat 0 Char 15 9 dtformatint 0 Integer 4 10 timestamp 0 Integer 20 11 nrcrds 2 Integer 6 12 fprowno 2 Integer 4 13 quickcode 0 Char 25 14 description 0 Char 40 15 designparamcode03 0 Char 5 16 designparamcode04 0 Char 5 17 createdby 0 Char 30 18 createddate 0 Date 11 19 mltlastmodifiedby 0 Char 30 20 lastmodifieddate 0 Date 11 21 modeflag 0 Char 2 22 quickcdcat 0 Char 25 23 defaultyn 0 Char 25 24 quickcdstatus 0 Char 15 25 quickcodetype 0 Char 25 26 quickcodehide 0 Char 25 27 rowno 2 Integer 6 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_Grid_Text_01 0 Char 255 43 ITK_Grid_Text_02 0 Char 255 44 ITK_Grid_Text_03 0 Char 255 45 ITK_Grid_Date_01 0 date 25 46 ITK_Grid_Numeric_01 0 numeric 28 47 ITK_Grid_Numeric_02 0 numeric 28 48 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_SMsg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 nrcrds_in 0 Integer 6 6 fprowno_in 0 Integer 4 7 quickcdcat_in 0 Char 25 8 timestampint 0 Integer 20 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_SMsg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 nrcrds_in 0 Integer 6 6 fprowno_in 0 Integer 4 7 quickcdcat_in 0 Char 25 8 timestampint 0 Integer 20 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 2 Char 5 6 designparamcode02 2 Char 5 7 designparamcode05 2 Char 5 8 dtformat 2 Char 15 9 dtformatint 2 Integer 4 10 quickcodetype 2 Char 25 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 designparamcode01 2 Char 5 6 designparamcode02 2 Char 5 7 designparamcode05 2 Char 5 8 dtformat 2 Char 15 9 dtformatint 2 Integer 4 10 quickcodetype 2 Char 25 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntQCMn_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 designparamcode01_in 0 Char 5 6 designparamcode02_in 0 Char 5 7 designparamcode05_in 0 Char 5 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 QuickCode 1 Char 25 25 Description 1 Char 40 26 DesignParamCode03 1 Char 5 27 DesignParamCode04 1 Char 5 28 CreatedBy 1 Char 30 29 CreatedDate 1 Date 11 30 MltLastModifiedBy 1 Char 30 31 LastModifiedDate 1 Date 11 32 TimeStamp 1 Integer 20 33 QuickCodeHide 1 Char 25 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntQCMn_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 designparamcode01_in 0 Char 5 6 designparamcode02_in 0 Char 5 7 designparamcode05_in 0 Char 5 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 QuickCode 1 Char 25 25 Description 1 Char 40 26 DesignParamCode03 1 Char 5 27 DesignParamCode04 1 Char 5 28 CreatedBy 1 Char 30 29 CreatedDate 1 Date 11 30 MltLastModifiedBy 1 Char 30 31 LastModifiedDate 1 Date 11 32 TimeStamp 1 Integer 20 33 QuickCodeHide 1 Char 25 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntOptSet_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 LeadAudEmp 1 Char 20 22 DefNumTypeAR 1 Char 5 23 DefNumTypeDR 1 Char 5 24 StdDurforCorrectiveAction 1 Integer 5 25 DesignParamCode04 1 Char 5 26 DesignParamCode02 1 Char 5 27 DesignParamCode01 1 Char 5 28 DesignParamCode05 1 Char 5 29 DesignParamCode06 1 Char 5 30 DesignParamCode03 1 Char 5 31 Auditcateg 1 Char 25 32 AdhocRep 1 Char 15 33 DirReports 1 Char 15 34 SchReports 1 Char 15 35 LastModifiedBy 1 Char 30 36 LastModifiedDate 1 Date 11 37 hdnCAPAplnReq 1 Char 5 38 hdnRCMandatory 1 Char 5 SP Name : Qa_MntOptSet_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 LeadAudEmp 1 Char 20 22 DefNumTypeAR 1 Char 5 23 DefNumTypeDR 1 Char 5 24 StdDurforCorrectiveAction 1 Integer 5 25 DesignParamCode04 1 Char 5 26 DesignParamCode02 1 Char 5 27 DesignParamCode01 1 Char 5 28 DesignParamCode05 1 Char 5 29 DesignParamCode06 1 Char 5 30 DesignParamCode03 1 Char 5 31 Auditcateg 1 Char 25 32 AdhocRep 1 Char 15 33 DirReports 1 Char 15 34 SchReports 1 Char 15 35 LastModifiedBy 1 Char 30 36 LastModifiedDate 1 Date 11 37 hdnCAPAplnReq 1 Char 5 38 hdnRCMandatory 1 Char 5 SP Name : Qa_MntOptSet_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 TimeStamp 1 Integer 20 24 hideAuditcategory 1 Char 25 SP Name : Qa_MntOptSet_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 TimeStamp 1 Integer 20 24 hideAuditcategory 1 Char 25 SP Name : Qa_MntOptSet_Mul_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 RefElement 1 Char 40 24 DesignParamCode07 1 Char 5 25 InstrcutionsMlt 1 Char 255 26 RefElementhide 1 Char 40 27 ITK_Grid_Text_01 1 Char 255 28 ITK_Grid_Text_02 1 Char 255 29 ITK_Grid_Text_03 1 Char 255 30 ITK_Grid_Date_01 1 date 25 31 ITK_Grid_Numeric_01 1 numeric 28 32 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntOptSet_Mul_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 RefElement 1 Char 40 24 DesignParamCode07 1 Char 5 25 InstrcutionsMlt 1 Char 255 26 RefElementhide 1 Char 40 27 ITK_Grid_Text_01 1 Char 255 28 ITK_Grid_Text_02 1 Char 255 29 ITK_Grid_Text_03 1 Char 255 30 ITK_Grid_Date_01 1 date 25 31 ITK_Grid_Numeric_01 1 numeric 28 32 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntOptSet_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 defnumtypear_in 0 Char 5 7 defnumtypedr_in 0 Char 5 8 stddurforcorrectiveaction_in 0 Integer 5 9 designparamcode04_in 0 Char 5 10 designparamcode02_in 0 Char 5 11 designparamcode01_in 0 Char 5 12 designparamcode05_in 0 Char 5 13 designparamcode06_in 0 Char 5 14 designparamcode03_in 0 Char 5 15 auditcateg_in 0 Char 25 16 adhocrep_in 0 Char 15 17 dirreports_in 0 Char 15 18 schreports_in 0 Char 15 19 lastmodifiedby_in 0 Char 30 20 lastmodifieddate_in 0 Date 11 21 timestamp_in 0 Integer 20 22 hideauditcategory_in 0 Char 25 24 fpRowNo 1 Integer 4 25 CAPAplnReq 0 Char 20 25 Nrcrds 1 Integer 6 26 hdnCAPAplnReq 0 Char 5 27 RCMandatory 0 Char 20 28 hdnRCMandatory 0 Char 5 29 ITK_DateTime_01 2 date-time 25 30 ITK_DateTime_02 2 date-time 25 31 ITK_Date_01 2 date 25 32 ITK_Date_02 2 date 25 33 ITK_LongText_01 2 Char 4000 34 ITK_Numeric_01 2 numeric 28 35 ITK_Numeric_02 2 numeric 28 36 ITK_Numeric_03 2 numeric 28 37 ITK_Numeric_04 2 numeric 28 38 ITK_Text_01 2 Char 500 39 ITK_Text_02 2 Char 255 40 ITK_Text_03 2 Char 255 41 ITK_Text_04 2 Char 255 42 ITK_Text_05 2 Char 255 43 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 defnumtypear_in 0 Char 5 7 defnumtypedr_in 0 Char 5 8 stddurforcorrectiveaction_in 0 Integer 5 9 designparamcode04_in 0 Char 5 10 designparamcode02_in 0 Char 5 11 designparamcode01_in 0 Char 5 12 designparamcode05_in 0 Char 5 13 designparamcode06_in 0 Char 5 14 designparamcode03_in 0 Char 5 15 auditcateg_in 0 Char 25 16 adhocrep_in 0 Char 15 17 dirreports_in 0 Char 15 18 schreports_in 0 Char 15 19 lastmodifiedby_in 0 Char 30 20 lastmodifieddate_in 0 Date 11 21 timestamp_in 0 Integer 20 22 hideauditcategory_in 0 Char 25 24 fpRowNo 1 Integer 4 25 CAPAplnReq 0 Char 20 25 Nrcrds 1 Integer 6 26 hdnCAPAplnReq 0 Char 5 27 RCMandatory 0 Char 20 28 hdnRCMandatory 0 Char 5 29 ITK_DateTime_01 2 date-time 25 30 ITK_DateTime_02 2 date-time 25 31 ITK_Date_01 2 date 25 32 ITK_Date_02 2 date 25 33 ITK_LongText_01 2 Char 4000 34 ITK_Numeric_01 2 numeric 28 35 ITK_Numeric_02 2 numeric 28 36 ITK_Numeric_03 2 numeric 28 37 ITK_Numeric_04 2 numeric 28 38 ITK_Text_01 2 Char 500 39 ITK_Text_02 2 Char 255 40 ITK_Text_03 2 Char 255 41 ITK_Text_04 2 Char 255 42 ITK_Text_05 2 Char 255 43 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Mul_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 defnumtypear_in 0 Char 5 7 defnumtypedr_in 0 Char 5 8 stddurforcorrectiveaction_in 0 Integer 5 9 designparamcode04_in 0 Char 5 10 designparamcode02_in 0 Char 5 11 designparamcode01_in 0 Char 5 12 designparamcode05_in 0 Char 5 13 designparamcode06_in 0 Char 5 14 designparamcode03_in 0 Char 5 15 auditcateg_in 0 Char 25 16 adhocrep_in 0 Char 15 17 dirreports_in 0 Char 15 18 schreports_in 0 Char 15 19 lastmodifiedby_in 0 Char 30 20 lastmodifieddate_in 0 Date 11 21 timestamp_in 0 Integer 20 22 fprowno_io 2 Integer 4 23 nrcrds_io 2 Integer 6 24 hideauditcategory_in 0 Char 25 25 refelement_in 0 Char 40 26 designparamcode07_in 0 Char 5 27 instrcutionsmlt_in 0 Char 255 28 modeflag_in 0 Char 2 29 refelementhide 0 Char 40 30 ITK_DateTime_01 2 date-time 25 31 ITK_DateTime_02 2 date-time 25 32 ITK_Date_01 2 date 25 33 ITK_Date_02 2 date 25 34 ITK_LongText_01 2 Char 4000 35 ITK_Numeric_01 2 numeric 28 36 ITK_Numeric_02 2 numeric 28 37 ITK_Numeric_03 2 numeric 28 38 ITK_Numeric_04 2 numeric 28 39 ITK_Text_01 2 Char 500 40 ITK_Text_02 2 Char 255 41 ITK_Text_03 2 Char 255 42 ITK_Text_04 2 Char 255 43 ITK_Text_05 2 Char 255 44 ITK_Grid_Text_01 0 Char 255 45 ITK_Grid_Text_02 0 Char 255 46 ITK_Grid_Text_03 0 Char 255 47 ITK_Grid_Date_01 0 date 25 48 ITK_Grid_Numeric_01 0 numeric 28 49 ITK_Grid_Numeric_02 0 numeric 28 50 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Mul_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 defnumtypear_in 0 Char 5 7 defnumtypedr_in 0 Char 5 8 stddurforcorrectiveaction_in 0 Integer 5 9 designparamcode04_in 0 Char 5 10 designparamcode02_in 0 Char 5 11 designparamcode01_in 0 Char 5 12 designparamcode05_in 0 Char 5 13 designparamcode06_in 0 Char 5 14 designparamcode03_in 0 Char 5 15 auditcateg_in 0 Char 25 16 adhocrep_in 0 Char 15 17 dirreports_in 0 Char 15 18 schreports_in 0 Char 15 19 lastmodifiedby_in 0 Char 30 20 lastmodifieddate_in 0 Date 11 21 timestamp_in 0 Integer 20 22 fprowno_io 2 Integer 4 23 nrcrds_io 2 Integer 6 24 hideauditcategory_in 0 Char 25 25 refelement_in 0 Char 40 26 designparamcode07_in 0 Char 5 27 instrcutionsmlt_in 0 Char 255 28 modeflag_in 0 Char 2 29 refelementhide 0 Char 40 30 ITK_DateTime_01 2 date-time 25 31 ITK_DateTime_02 2 date-time 25 32 ITK_Date_01 2 date 25 33 ITK_Date_02 2 date 25 34 ITK_LongText_01 2 Char 4000 35 ITK_Numeric_01 2 numeric 28 36 ITK_Numeric_02 2 numeric 28 37 ITK_Numeric_03 2 numeric 28 38 ITK_Numeric_04 2 numeric 28 39 ITK_Text_01 2 Char 500 40 ITK_Text_02 2 Char 255 41 ITK_Text_03 2 Char 255 42 ITK_Text_04 2 Char 255 43 ITK_Text_05 2 Char 255 44 ITK_Grid_Text_01 0 Char 255 45 ITK_Grid_Text_02 0 Char 255 46 ITK_Grid_Text_03 0 Char 255 47 ITK_Grid_Date_01 0 date 25 48 ITK_Grid_Numeric_01 0 numeric 28 49 ITK_Grid_Numeric_02 0 numeric 28 50 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Mul_SMsg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 fprowno_in 0 Integer 4 8 nrcrds_in 0 Integer 6 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Mul_SMsg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 fprowno_in 0 Integer 4 8 nrcrds_in 0 Integer 6 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_io 2 Char 20 6 defnumtypear_io 2 Char 5 7 defnumtypedr_io 2 Char 5 8 stddurforcorrectiveaction_io 2 Integer 5 9 designparamcode04_io 2 Char 5 10 designparamcode02_io 2 Char 5 11 designparamcode01_io 2 Char 5 12 designparamcode05_io 2 Char 5 13 designparamcode06_io 2 Char 5 14 designparamcode03_io 2 Char 5 15 auditcateg_io 2 Char 25 16 adhocrep_io 2 Char 15 17 dirreports_io 2 Char 15 18 schreports_io 2 Char 15 19 lastmodifiedby_io 2 Char 30 20 lastmodifieddate_io 2 Date 11 21 timestamp_io 2 Integer 20 22 hideauditcategory_io 2 Char 25 23 hdn_CAPAreq 2 Char 5 24 hdn_RCMandatory 2 Char 5 25 ITK_DateTime_01 2 date-time 25 26 ITK_DateTime_02 2 date-time 25 27 ITK_Date_01 2 date 25 28 ITK_Date_02 2 date 25 29 ITK_LongText_01 2 Char 4000 30 ITK_Numeric_01 2 numeric 28 31 ITK_Numeric_02 2 numeric 28 32 ITK_Numeric_03 2 numeric 28 33 ITK_Numeric_04 2 numeric 28 34 ITK_Text_01 2 Char 500 35 ITK_Text_02 2 Char 255 36 ITK_Text_03 2 Char 255 37 ITK_Text_04 2 Char 255 38 ITK_Text_05 2 Char 255 39 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_io 2 Char 20 6 defnumtypear_io 2 Char 5 7 defnumtypedr_io 2 Char 5 8 stddurforcorrectiveaction_io 2 Integer 5 9 designparamcode04_io 2 Char 5 10 designparamcode02_io 2 Char 5 11 designparamcode01_io 2 Char 5 12 designparamcode05_io 2 Char 5 13 designparamcode06_io 2 Char 5 14 designparamcode03_io 2 Char 5 15 auditcateg_io 2 Char 25 16 adhocrep_io 2 Char 15 17 dirreports_io 2 Char 15 18 schreports_io 2 Char 15 19 lastmodifiedby_io 2 Char 30 20 lastmodifieddate_io 2 Date 11 21 timestamp_io 2 Integer 20 22 hideauditcategory_io 2 Char 25 23 hdn_CAPAreq 2 Char 5 24 hdn_RCMandatory 2 Char 5 25 ITK_DateTime_01 2 date-time 25 26 ITK_DateTime_02 2 date-time 25 27 ITK_Date_01 2 date 25 28 ITK_Date_02 2 date 25 29 ITK_LongText_01 2 Char 4000 30 ITK_Numeric_01 2 numeric 28 31 ITK_Numeric_02 2 numeric 28 32 ITK_Numeric_03 2 numeric 28 33 ITK_Numeric_04 2 numeric 28 34 ITK_Text_01 2 Char 500 35 ITK_Text_02 2 Char 255 36 ITK_Text_03 2 Char 255 37 ITK_Text_04 2 Char 255 38 ITK_Text_05 2 Char 255 39 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntOptSet_Mul_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 RefElement 1 Char 40 24 DesignParamCode07 1 Char 5 25 InstrcutionsMlt 1 Char 255 26 ITK_Grid_Text_01 1 Char 255 27 ITK_Grid_Text_02 1 Char 255 28 ITK_Grid_Text_03 1 Char 255 29 ITK_Grid_Date_01 1 date 25 30 ITK_Grid_Numeric_01 1 numeric 28 31 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntOptSet_Mul_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 leadaudemp_in 0 Char 20 6 auditcateg_in 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 RefElement 1 Char 40 24 DesignParamCode07 1 Char 5 25 InstrcutionsMlt 1 Char 255 26 ITK_Grid_Text_01 1 Char 255 27 ITK_Grid_Text_02 1 Char 255 28 ITK_Grid_Text_03 1 Char 255 29 ITK_Grid_Date_01 1 date 25 30 ITK_Grid_Numeric_01 1 numeric 28 31 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntRCC_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 AurootcausecatCmb 1 Char 25 22 DesignParamCode01 1 Char 5 23 DtFormat 1 Char 15 24 DtFormatInt 1 Integer 4 SP Name : Qa_MntRCC_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 AurootcausecatCmb 1 Char 25 22 DesignParamCode01 1 Char 5 23 DtFormat 1 Char 15 24 DtFormatInt 1 Integer 4 SP Name : Qa_MntRCC_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Aurootcausecat 1 Char 25 26 DesignParamCode02 1 Char 5 27 remarkmlt 1 Char 150 28 CreatedBYMlt 1 Char 30 29 CreatedDateMlt 1 Date 11 30 MltLastModifiedBy 1 Char 30 31 LastModifiedDate 1 Date 11 32 Timestamp2 1 Integer 20 33 RootCauseNo 1 Char 40 34 RootCauseDesc 1 Char 255 35 Rootcausenohide 1 Char 40 36 ITK_Grid_Text_01 1 Char 255 37 ITK_Grid_Text_02 1 Char 255 38 ITK_Grid_Text_03 1 Char 255 39 ITK_Grid_Date_01 1 date 25 40 ITK_Grid_Numeric_01 1 numeric 28 41 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntRCC_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Aurootcausecat 1 Char 25 26 DesignParamCode02 1 Char 5 27 remarkmlt 1 Char 150 28 CreatedBYMlt 1 Char 30 29 CreatedDateMlt 1 Date 11 30 MltLastModifiedBy 1 Char 30 31 LastModifiedDate 1 Date 11 32 Timestamp2 1 Integer 20 33 RootCauseNo 1 Char 40 34 RootCauseDesc 1 Char 255 35 Rootcausenohide 1 Char 40 36 ITK_Grid_Text_01 1 Char 255 37 ITK_Grid_Text_02 1 Char 255 38 ITK_Grid_Text_03 1 Char 255 39 ITK_Grid_Date_01 1 date 25 40 ITK_Grid_Numeric_01 1 numeric 28 41 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntRCC_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 fpRowNo 1 Integer 4 26 Nrcrds 1 Integer 6 SP Name : Qa_MntRCC_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 dtformat_in 0 Char 15 8 dtformatint_in 0 Integer 4 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 fpRowNo 1 Integer 4 26 Nrcrds 1 Integer 6 SP Name : Qa_MntRCC_Mlt_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 dtformat_in 0 Char 15 6 dtformatint_in 0 Integer 4 7 fprowno_io 2 Integer 4 8 nrcrds_io 2 Integer 6 9 aurootcausecat_in 0 Char 25 10 designparamcode02_in 0 Char 5 11 remarkmlt_in 0 Char 150 12 modeflag_in 0 Char 2 13 timestamp2_in 0 Integer 20 14 statusml1_in 0 Char 20 15 rootcauseno_in 0 Char 40 16 rootcausedesc_in 0 Char 255 17 rootcausenohide_in 0 Char 40 18 ITK_DateTime_01 2 date-time 25 19 ITK_DateTime_02 2 date-time 25 20 ITK_Date_01 2 date 25 21 ITK_Date_02 2 date 25 22 ITK_LongText_01 2 Char 4000 23 ITK_Numeric_01 2 numeric 28 24 ITK_Numeric_02 2 numeric 28 25 ITK_Numeric_03 2 numeric 28 26 ITK_Numeric_04 2 numeric 28 27 ITK_Text_01 2 Char 500 28 ITK_Text_02 2 Char 255 29 ITK_Text_03 2 Char 255 30 ITK_Text_04 2 Char 255 31 ITK_Text_05 2 Char 255 32 ITK_Grid_Text_01 0 Char 255 33 ITK_Grid_Text_02 0 Char 255 34 ITK_Grid_Text_03 0 Char 255 35 ITK_Grid_Date_01 0 date 25 36 ITK_Grid_Numeric_01 0 numeric 28 37 ITK_Grid_Numeric_02 0 numeric 28 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_Mlt_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 dtformat_in 0 Char 15 6 dtformatint_in 0 Integer 4 7 fprowno_io 2 Integer 4 8 nrcrds_io 2 Integer 6 9 aurootcausecat_in 0 Char 25 10 designparamcode02_in 0 Char 5 11 remarkmlt_in 0 Char 150 12 modeflag_in 0 Char 2 13 timestamp2_in 0 Integer 20 14 statusml1_in 0 Char 20 15 rootcauseno_in 0 Char 40 16 rootcausedesc_in 0 Char 255 17 rootcausenohide_in 0 Char 40 18 ITK_DateTime_01 2 date-time 25 19 ITK_DateTime_02 2 date-time 25 20 ITK_Date_01 2 date 25 21 ITK_Date_02 2 date 25 22 ITK_LongText_01 2 Char 4000 23 ITK_Numeric_01 2 numeric 28 24 ITK_Numeric_02 2 numeric 28 25 ITK_Numeric_03 2 numeric 28 26 ITK_Numeric_04 2 numeric 28 27 ITK_Text_01 2 Char 500 28 ITK_Text_02 2 Char 255 29 ITK_Text_03 2 Char 255 30 ITK_Text_04 2 Char 255 31 ITK_Text_05 2 Char 255 32 ITK_Grid_Text_01 0 Char 255 33 ITK_Grid_Text_02 0 Char 255 34 ITK_Grid_Text_03 0 Char 255 35 ITK_Grid_Date_01 0 date 25 36 ITK_Grid_Numeric_01 0 numeric 28 37 ITK_Grid_Numeric_02 0 numeric 28 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_SMsg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_SMsg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_io 2 Char 25 6 designparamcode01_io 2 Char 5 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_io 2 Char 25 6 designparamcode01_io 2 Char 5 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntRCC_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Aurootcausecat 1 Char 25 24 DesignParamCode02 1 Char 5 25 remarkmlt 1 Char 150 26 CreatedBYMlt 1 Char 30 27 CreatedDateMlt 1 Date 11 28 MltLastModifiedBy 1 Char 30 29 LastModifiedDate 1 Date 11 30 TimeStamp2 1 Integer 20 31 RootCauseNo 1 Char 40 32 RootCauseDesc 1 Char 255 33 RootCauseNohide 1 Char 40 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntRCC_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance_in 0 Integer 4 2 ctxt_user_in 0 Char 30 3 ctxt_service_in 0 Char 32 4 ctxt_language_in 0 Integer 4 5 aurootcausecatcmb_in 0 Char 25 6 designparamcode01_in 0 Char 5 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Aurootcausecat 1 Char 25 24 DesignParamCode02 1 Char 5 25 remarkmlt 1 Char 150 26 CreatedBYMlt 1 Char 30 27 CreatedDateMlt 1 Date 11 28 MltLastModifiedBy 1 Char 30 29 LastModifiedDate 1 Date 11 30 TimeStamp2 1 Integer 20 31 RootCauseNo 1 Char 40 32 RootCauseDesc 1 Char 255 33 RootCauseNohide 1 Char 40 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntAS_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 6 DtFormat1 1 Char 15 7 DtFormatInt 1 Integer 4 8 TimeFormat 1 Char 15 9 TimeFormatInt 1 Integer 8 10 hdn_AuditType 1 Char 5 11 AuditEntity 1 Char 40 12 EntityName 1 Char 40 13 hdn_AuditAgency 1 Char 5 14 hdn_ScheduleStatus 1 Char 5 15 NextDueDate 1 Date 11 16 hdn_ChecklistBased 1 Char 5 17 Checklistno 1 Char 40 18 AuditClass 1 Char 25 19 AuditScheduleNo 1 Char 40 20 AuditDesc 1 Char 2000 21 LeadAuditorNo 1 Char 20 22 LeadAuditorName 1 Char 77 23 OperatorCode 1 Char 32 24 hdnExecutionStatus 1 Char 5 25 ScheduleDate 1 Date-time 25 26 SchDtTime 1 Date 11 26 Ctxt_Role 0 Char 30 27 ITK_DateTime_01 2 date-time 25 28 ITK_DateTime_02 2 date-time 25 29 ITK_Date_01 2 date 25 30 ITK_Date_02 2 date 25 31 ITK_LongText_01 2 Char 4000 32 ITK_Numeric_01 2 numeric 28 33 ITK_Numeric_02 2 numeric 28 34 ITK_Numeric_03 2 numeric 28 35 ITK_Numeric_04 2 numeric 28 36 ITK_Text_01 2 Char 500 37 ITK_Text_02 2 Char 255 38 ITK_Text_03 2 Char 255 39 ITK_Text_04 2 Char 255 40 ITK_Text_05 2 Char 255 41 ITK_DateTime_01_Auditc 2 date-time 25 42 ITK_DateTime_02_Auditc 2 date-time 25 43 ITK_Date_01_Auditc 2 date 25 44 ITK_Date_02_Auditc 2 date 25 45 ITK_LongText_01_Auditc 2 Char 4000 46 ITK_Numeric_01_Auditc 2 numeric 28 47 ITK_Numeric_02_Auditc 2 numeric 28 48 ITK_Numeric_03_Auditc 2 numeric 28 49 ITK_Numeric_04_Auditc 2 numeric 28 50 ITK_Text_01_Auditc 2 Char 500 51 ITK_Text_02_Auditc 2 Char 255 52 ITK_Text_03_Auditc 2 Char 255 53 ITK_Text_04_Auditc 2 Char 255 54 ITK_Text_05_Auditc 2 Char 255 55 hdnrt_stcontrol 2 Char 60 57 AuditType 1 Char 25 58 AuditAgency 1 Char 25 59 ScheduleStatus 1 Char 25 60 ChecklistBased 1 Char 20 61 ExecutionStatus 1 Char 25 62 hdnASTab 1 Char 5 63 Guid 1 Char 40 SP Name : Qa_MntAS_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 6 DtFormat1 1 Char 15 7 DtFormatInt 1 Integer 4 8 TimeFormat 1 Char 15 9 TimeFormatInt 1 Integer 8 10 hdn_AuditType 1 Char 5 11 AuditEntity 1 Char 40 12 EntityName 1 Char 40 13 hdn_AuditAgency 1 Char 5 14 hdn_ScheduleStatus 1 Char 5 15 NextDueDate 1 Date 11 16 hdn_ChecklistBased 1 Char 5 17 Checklistno 1 Char 40 18 AuditClass 1 Char 25 19 AuditScheduleNo 1 Char 40 20 AuditDesc 1 Char 2000 21 LeadAuditorNo 1 Char 20 22 LeadAuditorName 1 Char 77 23 OperatorCode 1 Char 32 24 hdnExecutionStatus 1 Char 5 25 ScheduleDate 1 Date-time 25 26 SchDtTime 1 Date 11 26 Ctxt_Role 0 Char 30 27 ITK_DateTime_01 2 date-time 25 28 ITK_DateTime_02 2 date-time 25 29 ITK_Date_01 2 date 25 30 ITK_Date_02 2 date 25 31 ITK_LongText_01 2 Char 4000 32 ITK_Numeric_01 2 numeric 28 33 ITK_Numeric_02 2 numeric 28 34 ITK_Numeric_03 2 numeric 28 35 ITK_Numeric_04 2 numeric 28 36 ITK_Text_01 2 Char 500 37 ITK_Text_02 2 Char 255 38 ITK_Text_03 2 Char 255 39 ITK_Text_04 2 Char 255 40 ITK_Text_05 2 Char 255 41 ITK_DateTime_01_Auditc 2 date-time 25 42 ITK_DateTime_02_Auditc 2 date-time 25 43 ITK_Date_01_Auditc 2 date 25 44 ITK_Date_02_Auditc 2 date 25 45 ITK_LongText_01_Auditc 2 Char 4000 46 ITK_Numeric_01_Auditc 2 numeric 28 47 ITK_Numeric_02_Auditc 2 numeric 28 48 ITK_Numeric_03_Auditc 2 numeric 28 49 ITK_Numeric_04_Auditc 2 numeric 28 50 ITK_Text_01_Auditc 2 Char 500 51 ITK_Text_02_Auditc 2 Char 255 52 ITK_Text_03_Auditc 2 Char 255 53 ITK_Text_04_Auditc 2 Char 255 54 ITK_Text_05_Auditc 2 Char 255 55 hdnrt_stcontrol 2 Char 60 57 AuditType 1 Char 25 58 AuditAgency 1 Char 25 59 ScheduleStatus 1 Char 25 60 ChecklistBased 1 Char 20 61 ExecutionStatus 1 Char 25 62 hdnASTab 1 Char 5 63 Guid 1 Char 40 SP Name : Qa_MntAS_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 6 fpRowNo 1 Integer 4 7 Ctxt_Role 0 Char 30 7 Nrcrds 1 Integer 6 8 SchDtTime 0 Date-Time 23 9 Guid 0 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_Auditc 2 date-time 25 25 ITK_DateTime_02_Auditc 2 date-time 25 26 ITK_Date_01_Auditc 2 date 25 27 ITK_Date_02_Auditc 2 date 25 28 ITK_LongText_01_Auditc 2 Char 4000 29 ITK_Numeric_01_Auditc 2 numeric 28 30 ITK_Numeric_02_Auditc 2 numeric 28 31 ITK_Numeric_03_Auditc 2 numeric 28 32 ITK_Numeric_04_Auditc 2 numeric 28 33 ITK_Text_01_Auditc 2 Char 500 34 ITK_Text_02_Auditc 2 Char 255 35 ITK_Text_03_Auditc 2 Char 255 36 ITK_Text_04_Auditc 2 Char 255 37 ITK_Text_05_Auditc 2 Char 255 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntAS_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 6 fpRowNo 1 Integer 4 7 Ctxt_Role 0 Char 30 7 Nrcrds 1 Integer 6 8 SchDtTime 0 Date-Time 23 9 Guid 0 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_Auditc 2 date-time 25 25 ITK_DateTime_02_Auditc 2 date-time 25 26 ITK_Date_01_Auditc 2 date 25 27 ITK_Date_02_Auditc 2 date 25 28 ITK_LongText_01_Auditc 2 Char 4000 29 ITK_Numeric_01_Auditc 2 numeric 28 30 ITK_Numeric_02_Auditc 2 numeric 28 31 ITK_Numeric_03_Auditc 2 numeric 28 32 ITK_Numeric_04_Auditc 2 numeric 28 33 ITK_Text_01_Auditc 2 Char 500 34 ITK_Text_02_Auditc 2 Char 255 35 ITK_Text_03_Auditc 2 Char 255 36 ITK_Text_04_Auditc 2 Char 255 37 ITK_Text_05_Auditc 2 Char 255 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntAS_Mlt_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 2 Integer 4 6 nrcrds 2 Integer 6 7 modeflag 0 Char 2 8 AudSchnomlt 0 Char 40 9 AuditDescmlt 0 Char 2000 10 AuditScopemlt 0 Char 2000 11 hdnAuditTypeMlt 0 Char 5 12 AuditEntityMlt 0 Char 40 13 EntityNameMlt 0 Char 40 14 CLBasedMlt 0 Char 5 15 hdnAuditingagencyMlt 0 Char 5 16 AuditClassMlt 0 Char 25 17 EstDurHrsMlt 0 Numeric 19 18 RefProcMlt 0 Char 2000 19 IntervalMlt 0 Integer 6 20 LperfDateMlt 0 Date 11 21 NextDueDateMlt 0 Date 11 22 EffTillDateMlt 0 Date 11 23 NoOfOccMlt 0 Integer 3 24 OthReferencesMlt 0 Char 2000 25 CommentsMlt 0 Char 2000 26 LdAuditornoMlt 0 Char 20 27 AudRepnoMlt 0 Char 5 28 SchDtTimeMlt 0 Date-Time 23 29 hdnAuditLocationMlt 0 Char 32 30 hdnSchStsMlt 0 Char 5 31 hdnExecStsMlt 0 Char 5 32 hdnSourceMlt 0 Char 5 33 SourceRefMlt 0 Char 40 34 OperatorCodeMlt 0 Char 32 35 CreatedbyMlt 0 Char 30 36 CreatedDateMlt 0 Date 11 37 LModByMlt 0 Char 30 38 LModDateMlt 0 Date 11 39 Timestamp_in 0 Integer 20 40 Ctxt_Role 0 Char 30 41 hdnAudSchMlt 0 Char 40 42 hdnSourcerefMlt 0 Char 40 43 Keyseqnomlt 0 Integer 8 44 Guid 0 Char 40 45 Schduledate_hdr 0 Date-Time 23 46 dtformatint 0 Integer 4 47 ITK_DateTime_01 2 date-time 25 48 ITK_DateTime_02 2 date-time 25 49 ITK_Date_01 2 date 25 50 ITK_Date_02 2 date 25 51 ITK_LongText_01 2 Char 4000 52 ITK_Numeric_01 2 numeric 28 53 ITK_Numeric_02 2 numeric 28 54 ITK_Numeric_03 2 numeric 28 55 ITK_Numeric_04 2 numeric 28 56 ITK_Text_01 2 Char 500 57 ITK_Text_02 2 Char 255 58 ITK_Text_03 2 Char 255 59 ITK_Text_04 2 Char 255 60 ITK_Text_05 2 Char 255 61 ITK_DateTime_01_Auditc 2 date-time 25 62 ITK_DateTime_02_Auditc 2 date-time 25 63 ITK_Date_01_Auditc 2 date 25 64 ITK_Date_02_Auditc 2 date 25 65 ITK_LongText_01_Auditc 2 Char 4000 66 ITK_Numeric_01_Auditc 2 numeric 28 67 ITK_Numeric_02_Auditc 2 numeric 28 68 ITK_Numeric_03_Auditc 2 numeric 28 69 ITK_Numeric_04_Auditc 2 numeric 28 70 ITK_Text_01_Auditc 2 Char 500 71 ITK_Text_02_Auditc 2 Char 255 72 ITK_Text_03_Auditc 2 Char 255 73 ITK_Text_04_Auditc 2 Char 255 74 ITK_Text_05_Auditc 2 Char 255 75 ITK_Grid_Text_01_mltAud 0 Char 255 76 ITK_Grid_Text_02_mltAud 0 Char 255 77 ITK_Grid_Text_03_mltAud 0 Char 255 78 ITK_Grid_Date_01_mltAud 0 date 25 79 ITK_Grid_Numeric_01_mltAud 0 numeric 28 80 ITK_Grid_Numeric_02_mltAud 0 numeric 28 81 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntAS_Mlt_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 2 Integer 4 6 nrcrds 2 Integer 6 7 modeflag 0 Char 2 8 AudSchnomlt 0 Char 40 9 AuditDescmlt 0 Char 2000 10 AuditScopemlt 0 Char 2000 11 hdnAuditTypeMlt 0 Char 5 12 AuditEntityMlt 0 Char 40 13 EntityNameMlt 0 Char 40 14 CLBasedMlt 0 Char 5 15 hdnAuditingagencyMlt 0 Char 5 16 AuditClassMlt 0 Char 25 17 EstDurHrsMlt 0 Numeric 19 18 RefProcMlt 0 Char 2000 19 IntervalMlt 0 Integer 6 20 LperfDateMlt 0 Date 11 21 NextDueDateMlt 0 Date 11 22 EffTillDateMlt 0 Date 11 23 NoOfOccMlt 0 Integer 3 24 OthReferencesMlt 0 Char 2000 25 CommentsMlt 0 Char 2000 26 LdAuditornoMlt 0 Char 20 27 AudRepnoMlt 0 Char 5 28 SchDtTimeMlt 0 Date-Time 23 29 hdnAuditLocationMlt 0 Char 32 30 hdnSchStsMlt 0 Char 5 31 hdnExecStsMlt 0 Char 5 32 hdnSourceMlt 0 Char 5 33 SourceRefMlt 0 Char 40 34 OperatorCodeMlt 0 Char 32 35 CreatedbyMlt 0 Char 30 36 CreatedDateMlt 0 Date 11 37 LModByMlt 0 Char 30 38 LModDateMlt 0 Date 11 39 Timestamp_in 0 Integer 20 40 Ctxt_Role 0 Char 30 41 hdnAudSchMlt 0 Char 40 42 hdnSourcerefMlt 0 Char 40 43 Keyseqnomlt 0 Integer 8 44 Guid 0 Char 40 45 Schduledate_hdr 0 Date-Time 23 46 dtformatint 0 Integer 4 47 ITK_DateTime_01 2 date-time 25 48 ITK_DateTime_02 2 date-time 25 49 ITK_Date_01 2 date 25 50 ITK_Date_02 2 date 25 51 ITK_LongText_01 2 Char 4000 52 ITK_Numeric_01 2 numeric 28 53 ITK_Numeric_02 2 numeric 28 54 ITK_Numeric_03 2 numeric 28 55 ITK_Numeric_04 2 numeric 28 56 ITK_Text_01 2 Char 500 57 ITK_Text_02 2 Char 255 58 ITK_Text_03 2 Char 255 59 ITK_Text_04 2 Char 255 60 ITK_Text_05 2 Char 255 61 ITK_DateTime_01_Auditc 2 date-time 25 62 ITK_DateTime_02_Auditc 2 date-time 25 63 ITK_Date_01_Auditc 2 date 25 64 ITK_Date_02_Auditc 2 date 25 65 ITK_LongText_01_Auditc 2 Char 4000 66 ITK_Numeric_01_Auditc 2 numeric 28 67 ITK_Numeric_02_Auditc 2 numeric 28 68 ITK_Numeric_03_Auditc 2 numeric 28 69 ITK_Numeric_04_Auditc 2 numeric 28 70 ITK_Text_01_Auditc 2 Char 500 71 ITK_Text_02_Auditc 2 Char 255 72 ITK_Text_03_Auditc 2 Char 255 73 ITK_Text_04_Auditc 2 Char 255 74 ITK_Text_05_Auditc 2 Char 255 75 ITK_Grid_Text_01_mltAud 0 Char 255 76 ITK_Grid_Text_02_mltAud 0 Char 255 77 ITK_Grid_Text_03_mltAud 0 Char 255 78 ITK_Grid_Date_01_mltAud 0 date 25 79 ITK_Grid_Numeric_01_mltAud 0 numeric 28 80 ITK_Grid_Numeric_02_mltAud 0 numeric 28 81 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntAS_SMsg_MetPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 Ctxt_Role 0 Char 30 8 Guid 2 Char 40 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 ITK_DateTime_01_Auditc 2 date-time 25 24 ITK_DateTime_02_Auditc 2 date-time 25 25 ITK_Date_01_Auditc 2 date 25 26 ITK_Date_02_Auditc 2 date 25 27 ITK_LongText_01_Auditc 2 Char 4000 28 ITK_Numeric_01_Auditc 2 numeric 28 29 ITK_Numeric_02_Auditc 2 numeric 28 30 ITK_Numeric_03_Auditc 2 numeric 28 31 ITK_Numeric_04_Auditc 2 numeric 28 32 ITK_Text_01_Auditc 2 Char 500 33 ITK_Text_02_Auditc 2 Char 255 34 ITK_Text_03_Auditc 2 Char 255 35 ITK_Text_04_Auditc 2 Char 255 36 ITK_Text_05_Auditc 2 Char 255 37 hdnrt_stcontrol 2 Char 60 39 HdnTab_value 1 Char 5 SP Name : Qa_MntAS_SMsg_MetPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 Ctxt_Role 0 Char 30 8 Guid 2 Char 40 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 ITK_DateTime_01_Auditc 2 date-time 25 24 ITK_DateTime_02_Auditc 2 date-time 25 25 ITK_Date_01_Auditc 2 date 25 26 ITK_Date_02_Auditc 2 date 25 27 ITK_LongText_01_Auditc 2 Char 4000 28 ITK_Numeric_01_Auditc 2 numeric 28 29 ITK_Numeric_02_Auditc 2 numeric 28 30 ITK_Numeric_03_Auditc 2 numeric 28 31 ITK_Numeric_04_Auditc 2 numeric 28 32 ITK_Text_01_Auditc 2 Char 500 33 ITK_Text_02_Auditc 2 Char 255 34 ITK_Text_03_Auditc 2 Char 255 35 ITK_Text_04_Auditc 2 Char 255 36 ITK_Text_05_Auditc 2 Char 255 37 hdnrt_stcontrol 2 Char 60 39 HdnTab_value 1 Char 5 SP Name : Qa_AddSchAR_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DesignParamCode01 1 Char 5 22 DesignParamCode02 1 Char 5 23 DesignParamCode03 1 Char 5 24 AuditClassFlt 1 Char 25 25 DtFormat1 1 Char 15 26 DtFormatInt 1 Integer 4 27 TimeFormat 1 Char 15 28 TimeFormatInt 1 Integer 8 29 EntityName 1 Char 40 30 Auditreport 1 Char 40 31 LeadAudrName 1 Char 77 32 Hdn_ScheduleStatus 1 Char 5 33 Hdn_CheckListbased 1 Char 5 34 OperatorCode 1 Char 32 35 Hdn_AuditStatus 1 Char 5 SP Name : Qa_AddSchAR_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DesignParamCode01 1 Char 5 22 DesignParamCode02 1 Char 5 23 DesignParamCode03 1 Char 5 24 AuditClassFlt 1 Char 25 25 DtFormat1 1 Char 15 26 DtFormatInt 1 Integer 4 27 TimeFormat 1 Char 15 28 TimeFormatInt 1 Integer 8 29 EntityName 1 Char 40 30 Auditreport 1 Char 40 31 LeadAudrName 1 Char 77 32 Hdn_ScheduleStatus 1 Char 5 33 Hdn_CheckListbased 1 Char 5 34 OperatorCode 1 Char 32 35 Hdn_AuditStatus 1 Char 5 SP Name : Qa_AddSchAR_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 designparamcode01 0 Char 5 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 auditclassflt 0 Char 25 13 auditentityflt 0 Char 40 14 auduedays 0 Numeric 19 15 auschdate 0 Date 11 16 auditschno 0 Char 40 17 auditdescription 0 Char 2000 18 auditor 0 Char 15 20 AuditSchNoMlt 1 Char 40 21 AuditDescriptionMlt 1 Char 2000 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 EntitynameMl 1 Char 40 25 AuditingAgncyMlt 1 Char 25 26 AuditClassMlt 1 Char 25 27 AuditorMlt 1 Char 15 28 NextDueDate 1 Date 11 29 SchDtTimeMlt 1 Date-Time 23 30 OUinstName 1 Char 16 31 AuditReportNoMlt 1 Char 40 32 ExecStatusMlt 1 Char 15 32 EntityName 0 Char 40 33 AuditReport 0 Char 40 34 LeadAudrName 0 Char 77 35 Hdn_AuditStatus 0 Char 5 36 Hdn_ScheduleStatus 0 Char 5 37 Hdn_CheckListBased 0 Char 5 38 Operatorcode 0 Char 32 39 ITK_DateTime_01 0 date-time 25 40 ITK_DateTime_02 0 date-time 25 41 ITK_Date_01 0 date 25 42 ITK_Date_02 0 date 25 43 ITK_LongText_01 0 Char 4000 44 ITK_Numeric_01 0 numeric 28 45 ITK_Numeric_02 0 numeric 28 46 ITK_Numeric_03 0 numeric 28 47 ITK_Numeric_04 0 numeric 28 48 ITK_Text_01 0 Char 500 49 ITK_Text_02 0 Char 255 50 ITK_Text_03 0 Char 255 51 ITK_Text_04 0 Char 255 52 ITK_Text_05 0 Char 255 53 hdnrt_stcontrol 2 Char 60 55 CheckListBased_Mlt 1 Char 5 56 LeadAudrName_Mlt 1 Char 77 57 OperatorCode_Mlt 1 Char 32 58 ITK_Grid_Text_01 1 Char 255 59 ITK_Grid_Text_02 1 Char 255 60 ITK_Grid_Text_03 1 Char 255 61 ITK_Grid_Date_01 1 date 25 62 ITK_Grid_Numeric_01 1 numeric 28 63 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_AddSchAR_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 designparamcode01 0 Char 5 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 auditclassflt 0 Char 25 13 auditentityflt 0 Char 40 14 auduedays 0 Numeric 19 15 auschdate 0 Date 11 16 auditschno 0 Char 40 17 auditdescription 0 Char 2000 18 auditor 0 Char 15 20 AuditSchNoMlt 1 Char 40 21 AuditDescriptionMlt 1 Char 2000 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 EntitynameMl 1 Char 40 25 AuditingAgncyMlt 1 Char 25 26 AuditClassMlt 1 Char 25 27 AuditorMlt 1 Char 15 28 NextDueDate 1 Date 11 29 SchDtTimeMlt 1 Date-Time 23 30 OUinstName 1 Char 16 31 AuditReportNoMlt 1 Char 40 32 ExecStatusMlt 1 Char 15 32 EntityName 0 Char 40 33 AuditReport 0 Char 40 34 LeadAudrName 0 Char 77 35 Hdn_AuditStatus 0 Char 5 36 Hdn_ScheduleStatus 0 Char 5 37 Hdn_CheckListBased 0 Char 5 38 Operatorcode 0 Char 32 39 ITK_DateTime_01 0 date-time 25 40 ITK_DateTime_02 0 date-time 25 41 ITK_Date_01 0 date 25 42 ITK_Date_02 0 date 25 43 ITK_LongText_01 0 Char 4000 44 ITK_Numeric_01 0 numeric 28 45 ITK_Numeric_02 0 numeric 28 46 ITK_Numeric_03 0 numeric 28 47 ITK_Numeric_04 0 numeric 28 48 ITK_Text_01 0 Char 500 49 ITK_Text_02 0 Char 255 50 ITK_Text_03 0 Char 255 51 ITK_Text_04 0 Char 255 52 ITK_Text_05 0 Char 255 53 hdnrt_stcontrol 2 Char 60 55 CheckListBased_Mlt 1 Char 5 56 LeadAudrName_Mlt 1 Char 77 57 OperatorCode_Mlt 1 Char 32 58 ITK_Grid_Text_01 1 Char 255 59 ITK_Grid_Text_02 1 Char 255 60 ITK_Grid_Text_03 1 Char 255 61 ITK_Grid_Date_01 1 date 25 62 ITK_Grid_Numeric_01 1 numeric 28 63 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_AddDirAR_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditschno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat1 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeFormat 1 Char 15 25 TimeFormatInt 1 Integer 8 26 ReportTypeFlg 1 Char 25 27 Auditcateg 1 Char 25 28 FSUsrStatus 1 Char 25 29 Designparamcode01 1 Char 5 30 Designparamcode02 1 Char 5 31 AuditClass 1 Char 25 32 AssociatedOUId 1 Integer 4 33 AuditEntity 1 Char 40 34 Entityname 1 Char 40 35 AuditScope 1 Char 2000 36 Auditor 1 Char 15 37 AuditSchDate 1 Date 11 38 AuditSchTime 1 Time 11 39 emp_name 1 Char 77 40 TimeStamp 1 Integer 20 41 AuditReportNoMlt 1 Char 40 42 AuditDate 1 Date 11 43 CarryOverItems 1 Char 2000 44 FollowUpQC 1 Char 25 45 FileName 1 Char 50 46 CsOUInStance 1 Integer 4 47 EstimateDuration 1 Numeric 19 48 SrcComponent 1 Char 20 49 OUCodeHide 1 Char 32 50 CheckListBased 1 Char 5 51 Hdn_CheckListBased 1 Char 5 52 OperatorCode 1 Char 32 SP Name : Qa_AddDirAR_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditschno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat1 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeFormat 1 Char 15 25 TimeFormatInt 1 Integer 8 26 ReportTypeFlg 1 Char 25 27 Auditcateg 1 Char 25 28 FSUsrStatus 1 Char 25 29 Designparamcode01 1 Char 5 30 Designparamcode02 1 Char 5 31 AuditClass 1 Char 25 32 AssociatedOUId 1 Integer 4 33 AuditEntity 1 Char 40 34 Entityname 1 Char 40 35 AuditScope 1 Char 2000 36 Auditor 1 Char 15 37 AuditSchDate 1 Date 11 38 AuditSchTime 1 Time 11 39 emp_name 1 Char 77 40 TimeStamp 1 Integer 20 41 AuditReportNoMlt 1 Char 40 42 AuditDate 1 Date 11 43 CarryOverItems 1 Char 2000 44 FollowUpQC 1 Char 25 45 FileName 1 Char 50 46 CsOUInStance 1 Integer 4 47 EstimateDuration 1 Numeric 19 48 SrcComponent 1 Char 20 49 OUCodeHide 1 Char 32 50 CheckListBased 1 Char 5 51 Hdn_CheckListBased 1 Char 5 52 OperatorCode 1 Char 32 SP Name : Qa_AddDirAR_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 15 11 auditcateg 0 Char 25 12 fsusrstatus 0 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 0 Char 5 15 referencedocno 0 Char 40 16 reporttypeflg 0 Char 25 17 auditschno 0 Char 40 18 referencedocdetails 0 Char 2000 19 audittype 0 Char 25 20 designparamcode02 0 Char 5 21 auditentity 0 Char 40 22 entityname 0 Char 40 23 auditclass 0 Char 25 24 reasonforaudit 0 Char 2000 25 auditobj 0 Char 2000 26 auditscope 0 Char 2000 27 addlref 0 Char 2000 28 associatedouid 0 Integer 4 29 auditvenue 0 Char 255 30 auditor 0 Char 20 31 auditee 0 Char 20 32 auditschdate 0 Date 11 33 auditschtime 0 Time 11 34 estimateduration 0 Numeric 19 35 auditinitcomments 0 Char 2000 36 filename 0 Char 50 37 timestamp 0 Integer 20 38 ChecklistBased 0 Char 5 39 Hdn_ChecklistBased 0 Char 5 40 OperatorCode 0 Char 32 41 ITK_DateTime_01 2 date-time 25 42 ITK_DateTime_02 2 date-time 25 43 ITK_Date_01 2 date 25 44 ITK_Date_02 2 date 25 45 ITK_LongText_01 2 Char 4000 46 ITK_Numeric_01 2 numeric 28 47 ITK_Numeric_02 2 numeric 28 48 ITK_Numeric_03 2 numeric 28 49 ITK_Numeric_04 2 numeric 28 50 ITK_Text_01 2 Char 500 51 ITK_Text_02 2 Char 255 52 ITK_Text_03 2 Char 255 53 ITK_Text_04 2 Char 255 54 ITK_Text_05 2 Char 255 55 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 15 11 auditcateg 0 Char 25 12 fsusrstatus 0 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 0 Char 5 15 referencedocno 0 Char 40 16 reporttypeflg 0 Char 25 17 auditschno 0 Char 40 18 referencedocdetails 0 Char 2000 19 audittype 0 Char 25 20 designparamcode02 0 Char 5 21 auditentity 0 Char 40 22 entityname 0 Char 40 23 auditclass 0 Char 25 24 reasonforaudit 0 Char 2000 25 auditobj 0 Char 2000 26 auditscope 0 Char 2000 27 addlref 0 Char 2000 28 associatedouid 0 Integer 4 29 auditvenue 0 Char 255 30 auditor 0 Char 20 31 auditee 0 Char 20 32 auditschdate 0 Date 11 33 auditschtime 0 Time 11 34 estimateduration 0 Numeric 19 35 auditinitcomments 0 Char 2000 36 filename 0 Char 50 37 timestamp 0 Integer 20 38 ChecklistBased 0 Char 5 39 Hdn_ChecklistBased 0 Char 5 40 OperatorCode 0 Char 32 41 ITK_DateTime_01 2 date-time 25 42 ITK_DateTime_02 2 date-time 25 43 ITK_Date_01 2 date 25 44 ITK_Date_02 2 date 25 45 ITK_LongText_01 2 Char 4000 46 ITK_Numeric_01 2 numeric 28 47 ITK_Numeric_02 2 numeric 28 48 ITK_Numeric_03 2 numeric 28 49 ITK_Numeric_04 2 numeric 28 50 ITK_Text_01 2 Char 500 51 ITK_Text_02 2 Char 255 52 ITK_Text_03 2 Char 255 53 ITK_Text_04 2 Char 255 54 ITK_Text_05 2 Char 255 55 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 DtFormat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 2 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 ReportTypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 15 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 ChecklistBased 2 Char 5 46 CreatedBy 1 Char 30 47 Hdn_ChecklistBased 2 Char 5 48 operatorcode 2 Char 32 49 ITK_DateTime_01 2 date-time 25 50 ITK_DateTime_02 2 date-time 25 51 ITK_Date_01 2 date 25 52 ITK_Date_02 2 date 25 53 ITK_LongText_01 2 Char 4000 54 ITK_Numeric_01 2 numeric 28 55 ITK_Numeric_02 2 numeric 28 56 ITK_Numeric_03 2 numeric 28 57 ITK_Numeric_04 2 numeric 28 58 ITK_Text_01 2 Char 500 59 ITK_Text_02 2 Char 255 60 ITK_Text_03 2 Char 255 61 ITK_Text_04 2 Char 255 62 ITK_Text_05 2 Char 255 63 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 DtFormat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 2 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 ReportTypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 15 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 ChecklistBased 2 Char 5 46 CreatedBy 1 Char 30 47 Hdn_ChecklistBased 2 Char 5 48 operatorcode 2 Char 32 49 ITK_DateTime_01 2 date-time 25 50 ITK_DateTime_02 2 date-time 25 51 ITK_Date_01 2 date 25 52 ITK_Date_02 2 date 25 53 ITK_LongText_01 2 Char 4000 54 ITK_Numeric_01 2 numeric 28 55 ITK_Numeric_02 2 numeric 28 56 ITK_Numeric_03 2 numeric 28 57 ITK_Numeric_04 2 numeric 28 58 ITK_Text_01 2 Char 500 59 ITK_Text_02 2 Char 255 60 ITK_Text_03 2 Char 255 61 ITK_Text_04 2 Char 255 62 ITK_Text_05 2 Char 255 63 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 2 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 checklistbased 2 Char 5 46 CreatedBy 1 Char 30 47 Hdn_checklistBased 2 Char 5 48 OperatorCode 2 Char 32 49 ITK_DateTime_01 2 date-time 25 50 ITK_DateTime_02 2 date-time 25 51 ITK_Date_01 2 date 25 52 ITK_Date_02 2 date 25 53 ITK_LongText_01 2 Char 4000 54 ITK_Numeric_01 2 numeric 28 55 ITK_Numeric_02 2 numeric 28 56 ITK_Numeric_03 2 numeric 28 57 ITK_Numeric_04 2 numeric 28 58 ITK_Text_01 2 Char 500 59 ITK_Text_02 2 Char 255 60 ITK_Text_03 2 Char 255 61 ITK_Text_04 2 Char 255 62 ITK_Text_05 2 Char 255 63 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 2 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 checklistbased 2 Char 5 46 CreatedBy 1 Char 30 47 Hdn_checklistBased 2 Char 5 48 OperatorCode 2 Char 32 49 ITK_DateTime_01 2 date-time 25 50 ITK_DateTime_02 2 date-time 25 51 ITK_Date_01 2 date 25 52 ITK_Date_02 2 date 25 53 ITK_LongText_01 2 Char 4000 54 ITK_Numeric_01 2 numeric 28 55 ITK_Numeric_02 2 numeric 28 56 ITK_Numeric_03 2 numeric 28 57 ITK_Numeric_04 2 numeric 28 58 ITK_Text_01 2 Char 500 59 ITK_Text_02 2 Char 255 60 ITK_Text_03 2 Char 255 61 ITK_Text_04 2 Char 255 62 ITK_Text_05 2 Char 255 63 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_Trn2_SPPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditschno 2 Char 40 12 timestamp 2 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 hdnrt_stcontrol 2 Char 60 29 Auditcateg 1 Char 25 30 FSUsrStatus 1 Char 25 31 RefDocTypeQA 1 Char 40 32 Designparamcode01 1 Char 5 33 ReferenceDocNo 1 Char 40 34 ReportTypeFlg 1 Char 25 35 ReferenceDocDetails 1 Char 2000 36 AuditType 1 Char 25 37 Designparamcode02 1 Char 5 38 AuditEntity 1 Char 40 39 Entityname 1 Char 40 40 AuditClass 1 Char 25 41 ReasonforAudit 1 Char 2000 42 AuditObj 1 Char 2000 43 AuditScope 1 Char 2000 44 AddlRef 1 Char 2000 45 AssociatedOUId 1 Integer 4 46 AuditVenue 1 Char 255 47 Auditor 1 Char 15 48 emp_name 1 Char 77 49 Auditee 1 Char 15 50 EmpName 1 Char 77 51 AuditSchDate 1 Date 11 52 AuditSchTime 1 Time 11 53 EstimateDuration 1 Numeric 19 54 AuditReportNoMlt 1 Char 40 55 AuditDate 1 Date 11 56 CarryOverItems 1 Char 2000 57 FollowUpQC 1 Char 25 58 AuditInitComments 1 Char 2000 59 FileName 1 Char 50 60 CreatedDate 1 Date 11 61 CreatedBy 1 Char 30 62 CheckListBased 1 Char 5 63 Hdn_CheckListBased 1 Char 5 64 OperatorCode 1 Char 32 SP Name : Qa_AddDirAR_Hdr_Trn2_SPPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditschno 2 Char 40 12 timestamp 2 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 hdnrt_stcontrol 2 Char 60 29 Auditcateg 1 Char 25 30 FSUsrStatus 1 Char 25 31 RefDocTypeQA 1 Char 40 32 Designparamcode01 1 Char 5 33 ReferenceDocNo 1 Char 40 34 ReportTypeFlg 1 Char 25 35 ReferenceDocDetails 1 Char 2000 36 AuditType 1 Char 25 37 Designparamcode02 1 Char 5 38 AuditEntity 1 Char 40 39 Entityname 1 Char 40 40 AuditClass 1 Char 25 41 ReasonforAudit 1 Char 2000 42 AuditObj 1 Char 2000 43 AuditScope 1 Char 2000 44 AddlRef 1 Char 2000 45 AssociatedOUId 1 Integer 4 46 AuditVenue 1 Char 255 47 Auditor 1 Char 15 48 emp_name 1 Char 77 49 Auditee 1 Char 15 50 EmpName 1 Char 77 51 AuditSchDate 1 Date 11 52 AuditSchTime 1 Time 11 53 EstimateDuration 1 Numeric 19 54 AuditReportNoMlt 1 Char 40 55 AuditDate 1 Date 11 56 CarryOverItems 1 Char 2000 57 FollowUpQC 1 Char 25 58 AuditInitComments 1 Char 2000 59 FileName 1 Char 50 60 CreatedDate 1 Date 11 61 CreatedBy 1 Char 30 62 CheckListBased 1 Char 5 63 Hdn_CheckListBased 1 Char 5 64 OperatorCode 1 Char 32 SP Name : Qa_ModAREnt_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_addsrc 2 date-time 25 20 ITK_DateTime_02_addsrc 2 date-time 25 21 ITK_Date_01_addsrc 2 date 25 22 ITK_Date_02_addsrc 2 date 25 23 ITK_LongText_01_addsrc 2 Char 4000 24 ITK_Numeric_01_addsrc 2 numeric 28 25 ITK_Numeric_02_addsrc 2 numeric 28 26 ITK_Numeric_03_addsrc 2 numeric 28 27 ITK_Numeric_04_addsrc 2 numeric 28 28 ITK_Text_01_addsrc 2 Char 500 29 ITK_Text_02_addsrc 2 Char 255 30 ITK_Text_03_addsrc 2 Char 255 31 ITK_Text_04_addsrc 2 Char 255 32 ITK_Text_05_addsrc 2 Char 255 33 ITK_DateTime_01_search 2 date-time 25 34 ITK_DateTime_02_search 2 date-time 25 35 ITK_Date_01_search 2 date 25 36 ITK_Date_02_search 2 date 25 37 ITK_LongText_01_search 2 Char 4000 38 ITK_Numeric_01_search 2 numeric 28 39 ITK_Numeric_02_search 2 numeric 28 40 ITK_Numeric_03_search 2 numeric 28 41 ITK_Numeric_04_search 2 numeric 28 42 ITK_Text_01_search 2 Char 500 43 ITK_Text_02_search 2 Char 255 44 ITK_Text_03_search 2 Char 255 45 ITK_Text_04_search 2 Char 255 46 ITK_Text_05_search 2 Char 255 47 hdnrt_stcontrol 2 Char 60 49 DtFormat 1 Char 15 50 DtFormatInt 1 Integer 4 51 DesignParamCode01 1 Char 5 52 Auditcateg 1 Char 25 53 AuditClassFlt 1 Char 25 54 DesignParamCode02 1 Char 5 55 DesignParamCode03 1 Char 5 56 NCCategory 1 Char 25 57 QANCUserStatus 1 Char 25 58 QARecomCategory 1 Char 25 59 DesignParamCode04 1 Char 5 60 FSUsrStatus 1 Char 25 61 EntityName 1 Char 40 62 ChecklistNo 1 Char 40 63 LeadAuditorID 1 Char 20 64 LeadAuditorName 1 Char 77 65 PrimaryAuditeeID 1 Char 20 66 PrimaryAuditeeName 1 Char 77 67 chklstbased_hdn 1 Char 5 68 OperatorCode 1 Char 32 SP Name : Qa_ModAREnt_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_addsrc 2 date-time 25 20 ITK_DateTime_02_addsrc 2 date-time 25 21 ITK_Date_01_addsrc 2 date 25 22 ITK_Date_02_addsrc 2 date 25 23 ITK_LongText_01_addsrc 2 Char 4000 24 ITK_Numeric_01_addsrc 2 numeric 28 25 ITK_Numeric_02_addsrc 2 numeric 28 26 ITK_Numeric_03_addsrc 2 numeric 28 27 ITK_Numeric_04_addsrc 2 numeric 28 28 ITK_Text_01_addsrc 2 Char 500 29 ITK_Text_02_addsrc 2 Char 255 30 ITK_Text_03_addsrc 2 Char 255 31 ITK_Text_04_addsrc 2 Char 255 32 ITK_Text_05_addsrc 2 Char 255 33 ITK_DateTime_01_search 2 date-time 25 34 ITK_DateTime_02_search 2 date-time 25 35 ITK_Date_01_search 2 date 25 36 ITK_Date_02_search 2 date 25 37 ITK_LongText_01_search 2 Char 4000 38 ITK_Numeric_01_search 2 numeric 28 39 ITK_Numeric_02_search 2 numeric 28 40 ITK_Numeric_03_search 2 numeric 28 41 ITK_Numeric_04_search 2 numeric 28 42 ITK_Text_01_search 2 Char 500 43 ITK_Text_02_search 2 Char 255 44 ITK_Text_03_search 2 Char 255 45 ITK_Text_04_search 2 Char 255 46 ITK_Text_05_search 2 Char 255 47 hdnrt_stcontrol 2 Char 60 49 DtFormat 1 Char 15 50 DtFormatInt 1 Integer 4 51 DesignParamCode01 1 Char 5 52 Auditcateg 1 Char 25 53 AuditClassFlt 1 Char 25 54 DesignParamCode02 1 Char 5 55 DesignParamCode03 1 Char 5 56 NCCategory 1 Char 25 57 QANCUserStatus 1 Char 25 58 QARecomCategory 1 Char 25 59 DesignParamCode04 1 Char 5 60 FSUsrStatus 1 Char 25 61 EntityName 1 Char 40 62 ChecklistNo 1 Char 40 63 LeadAuditorID 1 Char 20 64 LeadAuditorName 1 Char 77 65 PrimaryAuditeeID 1 Char 20 66 PrimaryAuditeeName 1 Char 77 67 chklstbased_hdn 1 Char 5 68 OperatorCode 1 Char 32 SP Name : Qa_ModAREnt_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 auditcateg 0 Char 25 9 auditclassflt 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 nccategory 0 Char 25 13 qancuserstatus 0 Char 25 14 qarecomcategory 0 Char 25 15 designparamcode04 0 Char 5 16 fsusrstatus 0 Char 25 17 auditreportno 0 Char 40 18 auditentityflt 0 Char 40 19 auditor 0 Char 15 20 auditee 0 Char 15 21 auditschno 0 Char 40 22 qascheduledate 0 Date 11 23 EntityName 0 Char 40 24 ChecklistNo 0 Char 40 25 LeadAuditorID 0 Char 20 26 LeadAuditorName 0 Char 77 27 PrimaryAuditeeID 0 Char 20 28 PrimaryAuditeeName 0 Char 77 29 chklstbased_hdn 0 Char 5 30 OperatorCode 0 Char 32 31 ITK_DateTime_01 0 date-time 25 32 ITK_DateTime_02 0 date-time 25 33 ITK_Date_01 0 date 25 34 ITK_Date_02 0 date 25 35 ITK_LongText_01 0 Char 4000 36 ITK_Numeric_01 0 numeric 28 37 ITK_Numeric_02 0 numeric 28 38 ITK_Numeric_03 0 numeric 28 39 ITK_Numeric_04 0 numeric 28 40 ITK_Text_01 0 Char 500 41 ITK_Text_02 0 Char 255 42 ITK_Text_03 0 Char 255 43 ITK_Text_04 0 Char 255 44 ITK_Text_05 0 Char 255 45 ITK_DateTime_01_addsrc 0 date-time 25 46 ITK_DateTime_02_addsrc 0 date-time 25 47 ITK_Date_01_addsrc 0 date 25 48 ITK_Date_02_addsrc 0 date 25 49 ITK_LongText_01_addsrc 0 Char 4000 50 ITK_Numeric_01_addsrc 0 numeric 28 51 ITK_Numeric_02_addsrc 0 numeric 28 52 ITK_Numeric_03_addsrc 0 numeric 28 53 ITK_Numeric_04_addsrc 0 numeric 28 54 ITK_Text_01_addsrc 0 Char 500 55 ITK_Text_02_addsrc 0 Char 255 56 ITK_Text_03_addsrc 0 Char 255 57 ITK_Text_04_addsrc 0 Char 255 58 ITK_Text_05_addsrc 0 Char 255 59 ITK_DateTime_01_search 0 date-time 25 60 ITK_DateTime_02_search 0 date-time 25 61 ITK_Date_01_search 0 date 25 62 ITK_Date_02_search 0 date 25 63 ITK_LongText_01_search 0 Char 4000 64 ITK_Numeric_01_search 0 numeric 28 65 ITK_Numeric_02_search 0 numeric 28 66 ITK_Numeric_03_search 0 numeric 28 67 ITK_Numeric_04_search 0 numeric 28 68 ITK_Text_01_search 0 Char 500 69 ITK_Text_02_search 0 Char 255 70 ITK_Text_03_search 0 Char 255 71 ITK_Text_04_search 0 Char 255 72 ITK_Text_05_search 0 Char 255 73 hdnrt_stcontrol 2 Char 60 75 AuditReportNoMlt 1 Char 40 76 AuditSchNoMlt 1 Char 40 77 AuditTypeMlt 1 Char 25 78 AuditEntityMlt 1 Char 40 79 AuditingAgncyMlt 1 Char 25 80 Orgznunit 1 Char 40 81 ReportTypeFlgMlt 1 Char 25 82 AuditReportStatus 1 Char 15 83 FSUsrStatusMlt 1 Char 25 84 AuditcategMlt 1 Char 25 85 ChecklistBasedmlt 1 Char 5 86 LeadAuditorIDmlt 1 Char 20 87 PrimaryAuditeeIDmlt 1 Char 20 88 Entitynamemlt 1 Char 40 89 OperatorCodemlt 1 Char 32 90 ITK_Grid_Text_01 1 Char 255 91 ITK_Grid_Text_02 1 Char 255 92 ITK_Grid_Text_03 1 Char 255 93 ITK_Grid_Date_01 1 date 25 94 ITK_Grid_Numeric_01 1 numeric 28 95 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ModAREnt_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 auditcateg 0 Char 25 9 auditclassflt 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 nccategory 0 Char 25 13 qancuserstatus 0 Char 25 14 qarecomcategory 0 Char 25 15 designparamcode04 0 Char 5 16 fsusrstatus 0 Char 25 17 auditreportno 0 Char 40 18 auditentityflt 0 Char 40 19 auditor 0 Char 15 20 auditee 0 Char 15 21 auditschno 0 Char 40 22 qascheduledate 0 Date 11 23 EntityName 0 Char 40 24 ChecklistNo 0 Char 40 25 LeadAuditorID 0 Char 20 26 LeadAuditorName 0 Char 77 27 PrimaryAuditeeID 0 Char 20 28 PrimaryAuditeeName 0 Char 77 29 chklstbased_hdn 0 Char 5 30 OperatorCode 0 Char 32 31 ITK_DateTime_01 0 date-time 25 32 ITK_DateTime_02 0 date-time 25 33 ITK_Date_01 0 date 25 34 ITK_Date_02 0 date 25 35 ITK_LongText_01 0 Char 4000 36 ITK_Numeric_01 0 numeric 28 37 ITK_Numeric_02 0 numeric 28 38 ITK_Numeric_03 0 numeric 28 39 ITK_Numeric_04 0 numeric 28 40 ITK_Text_01 0 Char 500 41 ITK_Text_02 0 Char 255 42 ITK_Text_03 0 Char 255 43 ITK_Text_04 0 Char 255 44 ITK_Text_05 0 Char 255 45 ITK_DateTime_01_addsrc 0 date-time 25 46 ITK_DateTime_02_addsrc 0 date-time 25 47 ITK_Date_01_addsrc 0 date 25 48 ITK_Date_02_addsrc 0 date 25 49 ITK_LongText_01_addsrc 0 Char 4000 50 ITK_Numeric_01_addsrc 0 numeric 28 51 ITK_Numeric_02_addsrc 0 numeric 28 52 ITK_Numeric_03_addsrc 0 numeric 28 53 ITK_Numeric_04_addsrc 0 numeric 28 54 ITK_Text_01_addsrc 0 Char 500 55 ITK_Text_02_addsrc 0 Char 255 56 ITK_Text_03_addsrc 0 Char 255 57 ITK_Text_04_addsrc 0 Char 255 58 ITK_Text_05_addsrc 0 Char 255 59 ITK_DateTime_01_search 0 date-time 25 60 ITK_DateTime_02_search 0 date-time 25 61 ITK_Date_01_search 0 date 25 62 ITK_Date_02_search 0 date 25 63 ITK_LongText_01_search 0 Char 4000 64 ITK_Numeric_01_search 0 numeric 28 65 ITK_Numeric_02_search 0 numeric 28 66 ITK_Numeric_03_search 0 numeric 28 67 ITK_Numeric_04_search 0 numeric 28 68 ITK_Text_01_search 0 Char 500 69 ITK_Text_02_search 0 Char 255 70 ITK_Text_03_search 0 Char 255 71 ITK_Text_04_search 0 Char 255 72 ITK_Text_05_search 0 Char 255 73 hdnrt_stcontrol 2 Char 60 75 AuditReportNoMlt 1 Char 40 76 AuditSchNoMlt 1 Char 40 77 AuditTypeMlt 1 Char 25 78 AuditEntityMlt 1 Char 40 79 AuditingAgncyMlt 1 Char 25 80 Orgznunit 1 Char 40 81 ReportTypeFlgMlt 1 Char 25 82 AuditReportStatus 1 Char 15 83 FSUsrStatusMlt 1 Char 25 84 AuditcategMlt 1 Char 25 85 ChecklistBasedmlt 1 Char 5 86 LeadAuditorIDmlt 1 Char 20 87 PrimaryAuditeeIDmlt 1 Char 20 88 Entitynamemlt 1 Char 40 89 OperatorCodemlt 1 Char 32 90 ITK_Grid_Text_01 1 Char 255 91 ITK_Grid_Text_02 1 Char 255 92 ITK_Grid_Text_03 1 Char 255 93 ITK_Grid_Date_01 1 date 25 94 ITK_Grid_Numeric_01 1 numeric 28 95 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ModARMain_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat1 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeFormat 1 Char 15 25 TimeFormatInt 1 Integer 8 26 AuditStatus 1 Char 15 27 Auditcateg 1 Char 25 28 FSUsrStatus 1 Char 25 29 RefDocTypeQA 1 Char 40 30 Designparamcode01 1 Char 5 31 ReferenceDocNo 1 Char 40 32 ReportTypeFlg 1 Char 25 33 AuditSchNo 1 Char 40 34 ReferenceDocDetails 1 Char 2000 35 AuditType 1 Char 25 36 Designparamcode02 1 Char 5 37 AuditEntity 1 Char 40 38 Entityname 1 Char 40 39 AuditClass 1 Char 25 40 ReasonforAudit 1 Char 2000 41 AuditObj 1 Char 2000 42 AuditScope 1 Char 2000 43 AddlRef 1 Char 2000 44 AssociatedOUId 1 Integer 4 45 AuditVenue 1 Char 255 46 Auditor 1 Char 15 47 emp_name 1 Char 77 48 Auditee 1 Char 15 49 EmpName 1 Char 77 50 AuditSchDate 1 Date 11 51 AuditSchTime 1 Time 11 52 EstimateDuration 1 Numeric 19 53 AuditReportNoMlt 1 Char 40 54 AuditDate 1 Date 11 55 CarryOverItems 1 Char 2000 56 FollowUpQC 1 Char 25 57 AuditInitComments 1 Char 2000 58 FileName 1 Char 50 59 CreatedDate 1 Date 11 60 CreatedBy 1 Char 30 61 TimeStamp 1 Integer 20 62 LastModifiedBy 1 Char 30 63 LastModDate 1 Date-Time 23 64 CsOuInstance 1 Integer 4 65 Srccomponent 1 Char 20 66 SrcOUCode 1 Char 32 67 CheckListBased 1 Char 5 68 Hdn_CheckListBased 1 Char 5 69 OperatorCode 1 Char 32 SP Name : Qa_ModARMain_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat1 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeFormat 1 Char 15 25 TimeFormatInt 1 Integer 8 26 AuditStatus 1 Char 15 27 Auditcateg 1 Char 25 28 FSUsrStatus 1 Char 25 29 RefDocTypeQA 1 Char 40 30 Designparamcode01 1 Char 5 31 ReferenceDocNo 1 Char 40 32 ReportTypeFlg 1 Char 25 33 AuditSchNo 1 Char 40 34 ReferenceDocDetails 1 Char 2000 35 AuditType 1 Char 25 36 Designparamcode02 1 Char 5 37 AuditEntity 1 Char 40 38 Entityname 1 Char 40 39 AuditClass 1 Char 25 40 ReasonforAudit 1 Char 2000 41 AuditObj 1 Char 2000 42 AuditScope 1 Char 2000 43 AddlRef 1 Char 2000 44 AssociatedOUId 1 Integer 4 45 AuditVenue 1 Char 255 46 Auditor 1 Char 15 47 emp_name 1 Char 77 48 Auditee 1 Char 15 49 EmpName 1 Char 77 50 AuditSchDate 1 Date 11 51 AuditSchTime 1 Time 11 52 EstimateDuration 1 Numeric 19 53 AuditReportNoMlt 1 Char 40 54 AuditDate 1 Date 11 55 CarryOverItems 1 Char 2000 56 FollowUpQC 1 Char 25 57 AuditInitComments 1 Char 2000 58 FileName 1 Char 50 59 CreatedDate 1 Date 11 60 CreatedBy 1 Char 30 61 TimeStamp 1 Integer 20 62 LastModifiedBy 1 Char 30 63 LastModDate 1 Date-Time 23 64 CsOuInstance 1 Integer 4 65 Srccomponent 1 Char 20 66 SrcOUCode 1 Char 32 67 CheckListBased 1 Char 5 68 Hdn_CheckListBased 1 Char 5 69 OperatorCode 1 Char 32 SP Name : Qa_ModARMain_Hdr_Sub_MetPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 CreatedBy 1 Char 30 47 LastModifiedBy 1 Char 30 48 LastModDate 1 Date-Time 23 48 ChecklistBased 2 Char 5 49 Hdn_ChecklistBased 2 Char 5 50 OperatorCode 2 Char 32 51 ITK_DateTime_01 2 date-time 25 52 ITK_DateTime_02 2 date-time 25 53 ITK_Date_01 2 date 25 54 ITK_Date_02 2 date 25 55 ITK_LongText_01 2 Char 4000 56 ITK_Numeric_01 2 numeric 28 57 ITK_Numeric_02 2 numeric 28 58 ITK_Numeric_03 2 numeric 28 59 ITK_Numeric_04 2 numeric 28 60 ITK_Text_01 2 Char 500 61 ITK_Text_02 2 Char 255 62 ITK_Text_03 2 Char 255 63 ITK_Text_04 2 Char 255 64 ITK_Text_05 2 Char 255 65 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARMain_Hdr_Sub_MetPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 CreatedBy 1 Char 30 47 LastModifiedBy 1 Char 30 48 ChecklistBased 2 Char 5 48 LastModDate 1 Date-Time 23 49 Hdn_ChecklistBased 2 Char 5 50 OperatorCode 2 Char 32 51 ITK_DateTime_01 2 date-time 25 52 ITK_DateTime_02 2 date-time 25 53 ITK_Date_01 2 date 25 54 ITK_Date_02 2 date 25 55 ITK_LongText_01 2 Char 4000 56 ITK_Numeric_01 2 numeric 28 57 ITK_Numeric_02 2 numeric 28 58 ITK_Numeric_03 2 numeric 28 59 ITK_Numeric_04 2 numeric 28 60 ITK_Text_01 2 Char 500 61 ITK_Text_02 2 Char 255 62 ITK_Text_03 2 Char 255 63 ITK_Text_04 2 Char 255 64 ITK_Text_05 2 Char 255 65 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARMain_Trn_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 CreatedBy 1 Char 30 47 LastModifiedBy 1 Char 30 48 LastModDate 1 Date-Time 23 48 CheckLIstBased 2 Char 5 49 Hdn_CheckLIstBased 2 Char 5 50 OperatorCode 2 Char 32 51 ITK_DateTime_01 2 date-time 25 52 ITK_DateTime_02 2 date-time 25 53 ITK_Date_01 2 date 25 54 ITK_Date_02 2 date 25 55 ITK_LongText_01 2 Char 4000 56 ITK_Numeric_01 2 numeric 28 57 ITK_Numeric_02 2 numeric 28 58 ITK_Numeric_03 2 numeric 28 59 ITK_Numeric_04 2 numeric 28 60 ITK_Text_01 2 Char 500 61 ITK_Text_02 2 Char 255 62 ITK_Text_03 2 Char 255 63 ITK_Text_04 2 Char 255 64 ITK_Text_05 2 Char 255 65 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARMain_Trn_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditcateg 2 Char 25 12 fsusrstatus 2 Char 25 13 refdoctypeqa 0 Char 40 14 designparamcode01 2 Char 5 15 referencedocno 2 Char 40 16 reporttypeflg 2 Char 25 17 auditschno 2 Char 40 18 referencedocdetails 2 Char 2000 19 audittype 2 Char 25 20 designparamcode02 2 Char 5 21 auditentity 2 Char 40 22 entityname 2 Char 40 23 auditclass 2 Char 25 24 reasonforaudit 2 Char 2000 25 auditobj 2 Char 2000 26 auditscope 2 Char 2000 27 addlref 2 Char 2000 28 associatedouid 2 Integer 4 29 auditvenue 2 Char 255 30 auditor 2 Char 20 31 auditee 2 Char 20 32 auditschdate 2 Date 11 33 auditschtime 2 Time 11 34 estimateduration 2 Numeric 19 35 auditreportnomlt 2 Char 40 36 auditdate 2 Date 11 37 carryoveritems 2 Char 2000 38 followupqc 2 Char 25 39 auditinitcomments 2 Char 2000 40 filename 2 Char 50 41 timestamp 2 Integer 20 43 emp_name 1 Char 77 44 EmpName 1 Char 77 45 CreatedDate 1 Date 11 46 CreatedBy 1 Char 30 47 LastModifiedBy 1 Char 30 48 LastModDate 1 Date-Time 23 48 CheckLIstBased 2 Char 5 49 Hdn_CheckLIstBased 2 Char 5 50 OperatorCode 2 Char 32 51 ITK_DateTime_01 2 date-time 25 52 ITK_DateTime_02 2 date-time 25 53 ITK_Date_01 2 date 25 54 ITK_Date_02 2 date 25 55 ITK_LongText_01 2 Char 4000 56 ITK_Numeric_01 2 numeric 28 57 ITK_Numeric_02 2 numeric 28 58 ITK_Numeric_03 2 numeric 28 59 ITK_Numeric_04 2 numeric 28 60 ITK_Text_01 2 Char 500 61 ITK_Text_02 2 Char 255 62 ITK_Text_03 2 Char 255 63 ITK_Text_04 2 Char 255 64 ITK_Text_05 2 Char 255 65 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARMain_Trn1_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditschno 2 Char 40 12 timestamp 2 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 hdnrt_stcontrol 2 Char 60 29 Auditcateg 1 Char 25 30 FSUsrStatus 1 Char 25 31 Designparamcode01 1 Char 5 32 ReferenceDocNo 1 Char 40 33 ReportTypeFlg 1 Char 25 34 ReferenceDocDetails 1 Char 2000 35 AuditType 1 Char 25 36 Designparamcode02 1 Char 5 37 AuditEntity 1 Char 40 38 Entityname 1 Char 40 39 AuditClass 1 Char 25 40 ReasonforAudit 1 Char 2000 41 AuditObj 1 Char 2000 42 AuditScope 1 Char 2000 43 AddlRef 1 Char 2000 44 AssociatedOUId 1 Integer 4 45 AuditVenue 1 Char 255 46 Auditor 1 Char 15 47 emp_name 1 Char 77 48 Auditee 1 Char 15 49 EmpName 1 Char 77 50 AuditSchDate 1 Date 11 51 AuditSchTime 1 Time 11 52 EstimateDuration 1 Numeric 19 53 AuditReportNoMlt 1 Char 40 54 AuditDate 1 Date 11 55 CarryOverItems 1 Char 2000 56 FollowUpQC 1 Char 25 57 AuditInitComments 1 Char 2000 58 FileName 1 Char 50 59 CreatedDate 1 Date 11 60 CreatedBy 1 Char 30 61 LastModifiedBy 1 Char 30 62 LastModDate 1 Date-Time 23 63 CheckListBased 1 Char 5 64 Hdn_CheckListBased 1 Char 5 65 OperatorCode 1 Char 32 SP Name : Qa_ModARMain_Trn1_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 auditschno 2 Char 40 12 timestamp 2 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 hdnrt_stcontrol 2 Char 60 29 Auditcateg 1 Char 25 30 FSUsrStatus 1 Char 25 31 Designparamcode01 1 Char 5 32 ReferenceDocNo 1 Char 40 33 ReportTypeFlg 1 Char 25 34 ReferenceDocDetails 1 Char 2000 35 AuditType 1 Char 25 36 Designparamcode02 1 Char 5 37 AuditEntity 1 Char 40 38 Entityname 1 Char 40 39 AuditClass 1 Char 25 40 ReasonforAudit 1 Char 2000 41 AuditObj 1 Char 2000 42 AuditScope 1 Char 2000 43 AddlRef 1 Char 2000 44 AssociatedOUId 1 Integer 4 45 AuditVenue 1 Char 255 46 Auditor 1 Char 15 47 emp_name 1 Char 77 48 Auditee 1 Char 15 49 EmpName 1 Char 77 50 AuditSchDate 1 Date 11 51 AuditSchTime 1 Time 11 52 EstimateDuration 1 Numeric 19 53 AuditReportNoMlt 1 Char 40 54 AuditDate 1 Date 11 55 CarryOverItems 1 Char 2000 56 FollowUpQC 1 Char 25 57 AuditInitComments 1 Char 2000 58 FileName 1 Char 50 59 CreatedDate 1 Date 11 60 CreatedBy 1 Char 30 61 LastModifiedBy 1 Char 30 62 LastModDate 1 Date-Time 23 63 CheckListBased 1 Char 5 64 Hdn_CheckListBased 1 Char 5 65 OperatorCode 1 Char 32 SP Name : Qa_ModARRefAdl_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 auditstatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Auditcateg 1 Char 25 24 ReportTypeFlg 1 Char 25 SP Name : Qa_ModARRefAdl_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 auditstatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Auditcateg 1 Char 25 24 ReportTypeFlg 1 Char 25 SP Name : Qa_ModARRefAdl_Mlt_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Ref_doctype 1 Char 20 26 CM_DocId 1 Char 30 27 FileNameMlt 1 Char 50 28 remarkmlt 1 Char 150 29 Timestamp2 1 Integer 20 30 LineNoMlt 1 Integer 6 31 CsOuInstance 1 Integer 4 32 SrcComponent 1 Char 20 33 OUCodeHide 1 Char 32 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ModARRefAdl_Mlt_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Ref_doctype 1 Char 20 26 CM_DocId 1 Char 30 27 FileNameMlt 1 Char 50 28 remarkmlt 1 Char 150 29 Timestamp2 1 Integer 20 30 LineNoMlt 1 Integer 6 31 CsOuInstance 1 Integer 4 32 SrcComponent 1 Char 20 33 OUCodeHide 1 Char 32 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ModARRefAdl_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 fpRowNo 1 Integer 4 26 Nrcrds 1 Integer 6 SP Name : Qa_ModARRefAdl_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ITK_DateTime_01 2 date-time 25 10 ITK_DateTime_02 2 date-time 25 11 ITK_Date_01 2 date 25 12 ITK_Date_02 2 date 25 13 ITK_LongText_01 2 Char 4000 14 ITK_Numeric_01 2 numeric 28 15 ITK_Numeric_02 2 numeric 28 16 ITK_Numeric_03 2 numeric 28 17 ITK_Numeric_04 2 numeric 28 18 ITK_Text_01 2 Char 500 19 ITK_Text_02 2 Char 255 20 ITK_Text_03 2 Char 255 21 ITK_Text_04 2 Char 255 22 ITK_Text_05 2 Char 255 23 hdnrt_stcontrol 2 Char 60 25 fpRowNo 1 Integer 4 26 Nrcrds 1 Integer 6 SP Name : Qa_ModARRefAdl_Mlt_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ref_doctype 0 Char 20 10 CM_DocId 0 Char 30 11 filenamemlt 0 Char 50 12 remarkmlt 0 Char 150 13 timestamp2 0 Integer 20 14 modeflag 0 Char 2 15 LineNoMlt 0 Integer 6 16 fprowno 2 Integer 4 17 nrcrds 2 Integer 6 18 ITK_DateTime_01 2 date-time 25 19 ITK_DateTime_02 2 date-time 25 20 ITK_Date_01 2 date 25 21 ITK_Date_02 2 date 25 22 ITK_LongText_01 2 Char 4000 23 ITK_Numeric_01 2 numeric 28 24 ITK_Numeric_02 2 numeric 28 25 ITK_Numeric_03 2 numeric 28 26 ITK_Numeric_04 2 numeric 28 27 ITK_Text_01 2 Char 500 28 ITK_Text_02 2 Char 255 29 ITK_Text_03 2 Char 255 30 ITK_Text_04 2 Char 255 31 ITK_Text_05 2 Char 255 32 ITK_Grid_Text_01 0 Char 255 33 ITK_Grid_Text_02 0 Char 255 34 ITK_Grid_Text_03 0 Char 255 35 ITK_Grid_Date_01 0 date 25 36 ITK_Grid_Numeric_01 0 numeric 28 37 ITK_Grid_Numeric_02 0 numeric 28 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARRefAdl_Mlt_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditstatus 0 Char 15 7 auditcateg 0 Char 25 8 reporttypeflg 0 Char 25 9 ref_doctype 0 Char 20 10 CM_DocId 0 Char 30 11 filenamemlt 0 Char 50 12 remarkmlt 0 Char 150 13 timestamp2 0 Integer 20 14 modeflag 0 Char 2 15 LineNoMlt 0 Integer 6 16 fprowno 2 Integer 4 17 nrcrds 2 Integer 6 18 ITK_DateTime_01 2 date-time 25 19 ITK_DateTime_02 2 date-time 25 20 ITK_Date_01 2 date 25 21 ITK_Date_02 2 date 25 22 ITK_LongText_01 2 Char 4000 23 ITK_Numeric_01 2 numeric 28 24 ITK_Numeric_02 2 numeric 28 25 ITK_Numeric_03 2 numeric 28 26 ITK_Numeric_04 2 numeric 28 27 ITK_Text_01 2 Char 500 28 ITK_Text_02 2 Char 255 29 ITK_Text_03 2 Char 255 30 ITK_Text_04 2 Char 255 31 ITK_Text_05 2 Char 255 32 ITK_Grid_Text_01 0 Char 255 33 ITK_Grid_Text_02 0 Char 255 34 ITK_Grid_Text_03 0 Char 255 35 ITK_Grid_Date_01 0 date 25 36 ITK_Grid_Numeric_01 0 numeric 28 37 ITK_Grid_Numeric_02 0 numeric 28 38 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARRefAdl_SMsg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 0 Char 40 6 fpRowNo 0 Integer 4 7 Nrcrds 0 Integer 6 8 ITK_DateTime_01 2 date-time 25 9 ITK_DateTime_02 2 date-time 25 10 ITK_Date_01 2 date 25 11 ITK_Date_02 2 date 25 12 ITK_LongText_01 2 Char 4000 13 ITK_Numeric_01 2 numeric 28 14 ITK_Numeric_02 2 numeric 28 15 ITK_Numeric_03 2 numeric 28 16 ITK_Numeric_04 2 numeric 28 17 ITK_Text_01 2 Char 500 18 ITK_Text_02 2 Char 255 19 ITK_Text_03 2 Char 255 20 ITK_Text_04 2 Char 255 21 ITK_Text_05 2 Char 255 22 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARRefAdl_SMsg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 0 Char 40 6 fpRowNo 0 Integer 4 7 Nrcrds 0 Integer 6 8 ITK_DateTime_01 2 date-time 25 9 ITK_DateTime_02 2 date-time 25 10 ITK_Date_01 2 date 25 11 ITK_Date_02 2 date 25 12 ITK_LongText_01 2 Char 4000 13 ITK_Numeric_01 2 numeric 28 14 ITK_Numeric_02 2 numeric 28 15 ITK_Numeric_03 2 numeric 28 16 ITK_Numeric_04 2 numeric 28 17 ITK_Text_01 2 Char 500 18 ITK_Text_02 2 Char 255 19 ITK_Text_03 2 Char 255 20 ITK_Text_04 2 Char 255 21 ITK_Text_05 2 Char 255 22 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ModARRefAdl_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 2 Char 40 6 AuditStatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Auditcateg 1 Char 25 24 ReportTypeFlg 1 Char 25 SP Name : Qa_ModARRefAdl_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 2 Char 40 6 AuditStatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 Auditcateg 1 Char 25 24 ReportTypeFlg 1 Char 25 SP Name : Qa_ModARRefAdl_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 0 Char 40 6 AuditStatus 0 Char 15 7 Auditcateg 0 Char 25 8 ReportTypeFlg 0 Char 25 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Ref_doctype 1 Char 20 26 CM_DocId 1 Char 30 27 FileNameMlt 1 Char 50 28 remarkmlt 1 Char 150 29 Timestamp2 1 Integer 20 30 LineNoMlt 1 Integer 6 31 ITK_Grid_Text_01 1 Char 255 32 ITK_Grid_Text_02 1 Char 255 33 ITK_Grid_Text_03 1 Char 255 34 ITK_Grid_Date_01 1 date 25 35 ITK_Grid_Numeric_01 1 numeric 28 36 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ModARRefAdl_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 AuditReportNo 0 Char 40 6 AuditStatus 0 Char 15 7 Auditcateg 0 Char 25 8 ReportTypeFlg 0 Char 25 9 ITK_DateTime_01 0 date-time 25 10 ITK_DateTime_02 0 date-time 25 11 ITK_Date_01 0 date 25 12 ITK_Date_02 0 date 25 13 ITK_LongText_01 0 Char 4000 14 ITK_Numeric_01 0 numeric 28 15 ITK_Numeric_02 0 numeric 28 16 ITK_Numeric_03 0 numeric 28 17 ITK_Numeric_04 0 numeric 28 18 ITK_Text_01 0 Char 500 19 ITK_Text_02 0 Char 255 20 ITK_Text_03 0 Char 255 21 ITK_Text_04 0 Char 255 22 ITK_Text_05 0 Char 255 23 hdnrt_stcontrol 2 Char 60 25 Ref_doctype 1 Char 20 26 CM_DocId 1 Char 30 27 FileNameMlt 1 Char 50 28 remarkmlt 1 Char 150 29 Timestamp2 1 Integer 20 30 LineNoMlt 1 Integer 6 31 ITK_Grid_Text_01 1 Char 255 32 ITK_Grid_Text_02 1 Char 255 33 ITK_Grid_Text_03 1 Char 255 34 ITK_Grid_Date_01 1 date 25 35 ITK_Grid_Numeric_01 1 numeric 28 36 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_MntCAPAEnt_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DtFormat 1 Char 15 22 DtFormatInt 1 Integer 4 23 DesignParamCode01 1 Char 5 24 DesignParamCode02 1 Char 5 25 DesignParamCode03 1 Char 5 26 Auditcateg 1 Char 25 27 QANCUserStatus 1 Char 25 28 NCCategory 1 Char 25 29 Hdn_ChecklistBased 1 Char 5 30 OperatorCode 1 Char 32 31 Hdn_NCStatus 1 Char 5 SP Name : Qa_MntCAPAEnt_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DtFormat 1 Char 15 22 DtFormatInt 1 Integer 4 23 DesignParamCode01 1 Char 5 24 DesignParamCode02 1 Char 5 25 DesignParamCode03 1 Char 5 26 Auditcateg 1 Char 25 27 QANCUserStatus 1 Char 25 28 NCCategory 1 Char 25 29 Hdn_ChecklistBased 1 Char 5 30 OperatorCode 1 Char 32 31 Hdn_NCStatus 1 Char 5 SP Name : Qa_MntCAPAEnt_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 designparamcode02 0 Char 5 9 designparamcode03 0 Char 5 10 auditcateg 0 Char 25 11 qancuserstatus 0 Char 25 12 nccategory 0 Char 25 13 auditreportno 0 Char 40 14 auditentity 0 Char 40 15 auditor 0 Char 15 16 actionby 0 Char 30 17 qastartdate 0 Date 11 18 actionduedate 0 Date 11 20 AuditReportNoMlt 1 Char 40 21 AuditSchNo 1 Char 40 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 AuditingAgncyMlt 1 Char 25 25 AuditorMlt 1 Char 15 26 Ou_mltline 1 Char 256 27 ReportTypeFlgMlt 1 Char 25 28 PenRecommCount 1 Integer 6 29 PenNCCount 1 Integer 6 30 FSUsrStatusMlt 1 Char 25 31 Hdn_CheckListBased 0 Char 5 31 AuditcategMlt 1 Char 25 32 ITK_Grid_Text_01 1 Char 255 32 OperatorCode 0 Char 32 33 ITK_Grid_Text_02 1 Char 255 33 Hdn_NCStatus 0 Char 5 34 ITK_Grid_Text_03 1 Char 255 34 LeadAuditorName 0 Char 77 35 ITK_Grid_Date_01 1 date 25 35 ITK_DateTime_01 0 date-time 25 36 ITK_DateTime_02 0 date-time 25 36 ITK_Grid_Numeric_01 1 numeric 28 37 ITK_Grid_Numeric_02 1 numeric 28 37 ITK_Date_01 0 date 25 38 ITK_Date_02 0 date 25 39 ITK_LongText_01 0 Char 4000 40 ITK_Numeric_01 0 numeric 28 41 ITK_Numeric_02 0 numeric 28 42 ITK_Numeric_03 0 numeric 28 43 ITK_Numeric_04 0 numeric 28 44 ITK_Text_01 0 Char 500 45 ITK_Text_02 0 Char 255 46 ITK_Text_03 0 Char 255 47 ITK_Text_04 0 Char 255 48 ITK_Text_05 0 Char 255 49 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAEnt_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 designparamcode02 0 Char 5 9 designparamcode03 0 Char 5 10 auditcateg 0 Char 25 11 qancuserstatus 0 Char 25 12 nccategory 0 Char 25 13 auditreportno 0 Char 40 14 auditentity 0 Char 40 15 auditor 0 Char 15 16 actionby 0 Char 30 17 qastartdate 0 Date 11 18 actionduedate 0 Date 11 20 AuditReportNoMlt 1 Char 40 21 AuditSchNo 1 Char 40 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 AuditingAgncyMlt 1 Char 25 25 AuditorMlt 1 Char 15 26 Ou_mltline 1 Char 256 27 ReportTypeFlgMlt 1 Char 25 28 PenRecommCount 1 Integer 6 29 PenNCCount 1 Integer 6 30 FSUsrStatusMlt 1 Char 25 31 Hdn_CheckListBased 0 Char 5 31 AuditcategMlt 1 Char 25 32 ITK_Grid_Text_01 1 Char 255 32 OperatorCode 0 Char 32 33 ITK_Grid_Text_02 1 Char 255 33 Hdn_NCStatus 0 Char 5 34 ITK_Grid_Text_03 1 Char 255 34 LeadAuditorName 0 Char 77 35 ITK_Grid_Date_01 1 date 25 35 ITK_DateTime_01 0 date-time 25 36 ITK_DateTime_02 0 date-time 25 36 ITK_Grid_Numeric_01 1 numeric 28 37 ITK_Grid_Numeric_02 1 numeric 28 37 ITK_Date_01 0 date 25 38 ITK_Date_02 0 date 25 39 ITK_LongText_01 0 Char 4000 40 ITK_Numeric_01 0 numeric 28 41 ITK_Numeric_02 0 numeric 28 42 ITK_Numeric_03 0 numeric 28 43 ITK_Numeric_04 0 numeric 28 44 ITK_Text_01 0 Char 500 45 ITK_Text_02 0 Char 255 46 ITK_Text_03 0 Char 255 47 ITK_Text_04 0 Char 255 48 ITK_Text_05 0 Char 255 49 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 ITK_DateTime_01_audite 2 date-time 25 21 ITK_DateTime_02_audite 2 date-time 25 22 ITK_Date_01_audite 2 date 25 23 ITK_Date_02_audite 2 date 25 24 ITK_LongText_01_audite 2 Char 4000 25 ITK_Numeric_01_audite 2 numeric 28 26 ITK_Numeric_02_audite 2 numeric 28 27 ITK_Numeric_03_audite 2 numeric 28 28 ITK_Numeric_04_audite 2 numeric 28 29 ITK_Text_01_audite 2 Char 500 30 ITK_Text_02_audite 2 Char 255 31 ITK_Text_03_audite 2 Char 255 32 ITK_Text_04_audite 2 Char 255 33 ITK_Text_05_audite 2 Char 255 34 ITK_DateTime_01_Auditu 2 date-time 25 35 ITK_DateTime_02_Auditu 2 date-time 25 36 ITK_Date_01_Auditu 2 date 25 37 ITK_Date_02_Auditu 2 date 25 38 ITK_LongText_01_Auditu 2 Char 4000 39 ITK_Numeric_01_Auditu 2 numeric 28 40 ITK_Numeric_02_Auditu 2 numeric 28 41 ITK_Numeric_03_Auditu 2 numeric 28 42 ITK_Numeric_04_Auditu 2 numeric 28 43 ITK_Text_01_Auditu 2 Char 500 44 ITK_Text_02_Auditu 2 Char 255 45 ITK_Text_03_Auditu 2 Char 255 46 ITK_Text_04_Auditu 2 Char 255 47 ITK_Text_05_Auditu 2 Char 255 48 ITK_DateTime_01__NCR 2 date-time 25 49 ITK_DateTime_02__NCR 2 date-time 25 50 ITK_Date_01__NCR 2 date 25 51 ITK_Date_02__NCR 2 date 25 52 ITK_LongText_01__NCR 2 Char 4000 53 ITK_Numeric_01__NCR 2 numeric 28 54 ITK_Numeric_02__NCR 2 numeric 28 55 ITK_Numeric_03__NCR 2 numeric 28 56 ITK_Numeric_04__NCR 2 numeric 28 57 ITK_Text_01__NCR 2 Char 500 58 ITK_Text_02__NCR 2 Char 255 59 ITK_Text_03__NCR 2 Char 255 60 ITK_Text_04__NCR 2 Char 255 61 ITK_Text_05__NCR 2 Char 255 62 ITK_DateTime_01_recomo 2 date-time 25 63 ITK_DateTime_02_recomo 2 date-time 25 64 ITK_Date_01_recomo 2 date 25 65 ITK_Date_02_recomo 2 date 25 66 ITK_LongText_01_recomo 2 Char 4000 67 ITK_Numeric_01_recomo 2 numeric 28 68 ITK_Numeric_02_recomo 2 numeric 28 69 ITK_Numeric_03_recomo 2 numeric 28 70 ITK_Numeric_04_recomo 2 numeric 28 71 ITK_Text_01_recomo 2 Char 500 72 ITK_Text_02_recomo 2 Char 255 73 ITK_Text_03_recomo 2 Char 255 74 ITK_Text_04_recomo 2 Char 255 75 ITK_Text_05_recomo 2 Char 255 76 ITK_DateTime_01_refde1 2 date-time 25 77 ITK_DateTime_02_refde1 2 date-time 25 78 ITK_Date_01_refde1 2 date 25 79 ITK_Date_02_refde1 2 date 25 80 ITK_LongText_01_refde1 2 Char 4000 81 ITK_Numeric_01_refde1 2 numeric 28 82 ITK_Numeric_02_refde1 2 numeric 28 83 ITK_Numeric_03_refde1 2 numeric 28 84 ITK_Numeric_04_refde1 2 numeric 28 85 ITK_Text_01_refde1 2 Char 500 86 ITK_Text_02_refde1 2 Char 255 87 ITK_Text_03_refde1 2 Char 255 88 ITK_Text_04_refde1 2 Char 255 89 ITK_Text_05_refde1 2 Char 255 90 ITK_DateTime_01__UAF 2 date-time 25 91 ITK_DateTime_02__UAF 2 date-time 25 92 ITK_Date_01__UAF 2 date 25 93 ITK_Date_02__UAF 2 date 25 94 ITK_LongText_01__UAF 2 Char 4000 95 ITK_Numeric_01__UAF 2 numeric 28 96 ITK_Numeric_02__UAF 2 numeric 28 97 ITK_Numeric_03__UAF 2 numeric 28 98 ITK_Numeric_04__UAF 2 numeric 28 99 ITK_Text_01__UAF 2 Char 500 100 ITK_Text_02__UAF 2 Char 255 101 ITK_Text_03__UAF 2 Char 255 102 ITK_Text_04__UAF 2 Char 255 103 ITK_Text_05__UAF 2 Char 255 104 hdnrt_stcontrol 2 Char 60 106 DtFormat1 1 Char 15 107 DtFormatInt 1 Integer 4 108 TimeFormat 1 Char 15 109 TimeFormatInt 1 Integer 8 110 AuditStatus 1 Char 25 111 RefDocTypeQA 1 Char 40 112 ReferenceDocNo 1 Char 40 113 Auditcateg 1 Char 25 114 FSUsrStatus 1 Char 25 115 ReferenceDocDetails 1 Char 2000 116 ReportTypeFlg 1 Char 25 117 Auditfindings1 1 Char 2000 118 bestpractices 1 Char 2000 119 TotalNCCount 1 Integer 6 120 TotRecCount 1 Integer 6 121 CarryOverItems 1 Char 2000 122 AudRepClsComments 1 Char 2000 123 CreatedDate 1 Date-Time 23 124 CreatedBy 1 Char 30 125 LastModifiedBy1 1 Char 30 126 lmodate 1 Date 11 127 ApprovedBy 1 Char 30 128 Approveddate 1 Date 11 129 DesignParamCode01 1 Char 5 130 AuditSchNo 1 Char 40 131 AudActStDt 1 Date 11 132 AudActStTime 1 Time 11 133 AudActEdDt 1 Date 11 134 AudActEdTime 1 Time 11 135 ActManHrs 1 Numeric 19 136 AuditRating 1 Char 25 137 FileName 1 Char 50 138 AuditVenue 1 Char 255 139 Auditee 1 Char 15 140 AuditorName 1 Char 77 141 RespPersCapa 1 Char 15 142 ResperCAPAName 1 Char 77 143 User_Name 1 Char 25 144 CapaApproverNo 1 Char 15 145 AuditEntity 1 Char 40 146 Entityname 1 Char 40 147 RecordedbyFlt 1 Char 15 148 Recordedby 1 Char 15 149 Auditor 1 Char 15 150 OthPersMet 1 Char 2000 151 TimeStamp 1 Integer 20 152 CsOUInStance 1 Integer 4 153 AuditeeName 1 Char 77 154 AppName 1 Char 77 155 SrcComponent 1 Char 20 156 SrcOUCode 1 Char 32 157 CompCode 1 Char 20 158 OuCode 1 Char 32 159 Checklistbased 1 Char 25 160 Auditimplications_hdn 1 Char 5 161 CloseAudit_hdn 1 Char 5 162 OperatorCode 1 Char 32 163 Auditimplications 1 Char 25 164 CloseAudit 1 Char 25 SP Name : Qa_SysArFin_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 ITK_DateTime_01_audite 2 date-time 25 21 ITK_DateTime_02_audite 2 date-time 25 22 ITK_Date_01_audite 2 date 25 23 ITK_Date_02_audite 2 date 25 24 ITK_LongText_01_audite 2 Char 4000 25 ITK_Numeric_01_audite 2 numeric 28 26 ITK_Numeric_02_audite 2 numeric 28 27 ITK_Numeric_03_audite 2 numeric 28 28 ITK_Numeric_04_audite 2 numeric 28 29 ITK_Text_01_audite 2 Char 500 30 ITK_Text_02_audite 2 Char 255 31 ITK_Text_03_audite 2 Char 255 32 ITK_Text_04_audite 2 Char 255 33 ITK_Text_05_audite 2 Char 255 34 ITK_DateTime_01_Auditu 2 date-time 25 35 ITK_DateTime_02_Auditu 2 date-time 25 36 ITK_Date_01_Auditu 2 date 25 37 ITK_Date_02_Auditu 2 date 25 38 ITK_LongText_01_Auditu 2 Char 4000 39 ITK_Numeric_01_Auditu 2 numeric 28 40 ITK_Numeric_02_Auditu 2 numeric 28 41 ITK_Numeric_03_Auditu 2 numeric 28 42 ITK_Numeric_04_Auditu 2 numeric 28 43 ITK_Text_01_Auditu 2 Char 500 44 ITK_Text_02_Auditu 2 Char 255 45 ITK_Text_03_Auditu 2 Char 255 46 ITK_Text_04_Auditu 2 Char 255 47 ITK_Text_05_Auditu 2 Char 255 48 ITK_DateTime_01__NCR 2 date-time 25 49 ITK_DateTime_02__NCR 2 date-time 25 50 ITK_Date_01__NCR 2 date 25 51 ITK_Date_02__NCR 2 date 25 52 ITK_LongText_01__NCR 2 Char 4000 53 ITK_Numeric_01__NCR 2 numeric 28 54 ITK_Numeric_02__NCR 2 numeric 28 55 ITK_Numeric_03__NCR 2 numeric 28 56 ITK_Numeric_04__NCR 2 numeric 28 57 ITK_Text_01__NCR 2 Char 500 58 ITK_Text_02__NCR 2 Char 255 59 ITK_Text_03__NCR 2 Char 255 60 ITK_Text_04__NCR 2 Char 255 61 ITK_Text_05__NCR 2 Char 255 62 ITK_DateTime_01_recomo 2 date-time 25 63 ITK_DateTime_02_recomo 2 date-time 25 64 ITK_Date_01_recomo 2 date 25 65 ITK_Date_02_recomo 2 date 25 66 ITK_LongText_01_recomo 2 Char 4000 67 ITK_Numeric_01_recomo 2 numeric 28 68 ITK_Numeric_02_recomo 2 numeric 28 69 ITK_Numeric_03_recomo 2 numeric 28 70 ITK_Numeric_04_recomo 2 numeric 28 71 ITK_Text_01_recomo 2 Char 500 72 ITK_Text_02_recomo 2 Char 255 73 ITK_Text_03_recomo 2 Char 255 74 ITK_Text_04_recomo 2 Char 255 75 ITK_Text_05_recomo 2 Char 255 76 ITK_DateTime_01_refde1 2 date-time 25 77 ITK_DateTime_02_refde1 2 date-time 25 78 ITK_Date_01_refde1 2 date 25 79 ITK_Date_02_refde1 2 date 25 80 ITK_LongText_01_refde1 2 Char 4000 81 ITK_Numeric_01_refde1 2 numeric 28 82 ITK_Numeric_02_refde1 2 numeric 28 83 ITK_Numeric_03_refde1 2 numeric 28 84 ITK_Numeric_04_refde1 2 numeric 28 85 ITK_Text_01_refde1 2 Char 500 86 ITK_Text_02_refde1 2 Char 255 87 ITK_Text_03_refde1 2 Char 255 88 ITK_Text_04_refde1 2 Char 255 89 ITK_Text_05_refde1 2 Char 255 90 ITK_DateTime_01__UAF 2 date-time 25 91 ITK_DateTime_02__UAF 2 date-time 25 92 ITK_Date_01__UAF 2 date 25 93 ITK_Date_02__UAF 2 date 25 94 ITK_LongText_01__UAF 2 Char 4000 95 ITK_Numeric_01__UAF 2 numeric 28 96 ITK_Numeric_02__UAF 2 numeric 28 97 ITK_Numeric_03__UAF 2 numeric 28 98 ITK_Numeric_04__UAF 2 numeric 28 99 ITK_Text_01__UAF 2 Char 500 100 ITK_Text_02__UAF 2 Char 255 101 ITK_Text_03__UAF 2 Char 255 102 ITK_Text_04__UAF 2 Char 255 103 ITK_Text_05__UAF 2 Char 255 104 hdnrt_stcontrol 2 Char 60 106 DtFormat1 1 Char 15 107 DtFormatInt 1 Integer 4 108 TimeFormat 1 Char 15 109 TimeFormatInt 1 Integer 8 110 AuditStatus 1 Char 25 111 RefDocTypeQA 1 Char 40 112 ReferenceDocNo 1 Char 40 113 Auditcateg 1 Char 25 114 FSUsrStatus 1 Char 25 115 ReferenceDocDetails 1 Char 2000 116 ReportTypeFlg 1 Char 25 117 Auditfindings1 1 Char 2000 118 bestpractices 1 Char 2000 119 TotalNCCount 1 Integer 6 120 TotRecCount 1 Integer 6 121 CarryOverItems 1 Char 2000 122 AudRepClsComments 1 Char 2000 123 CreatedDate 1 Date-Time 23 124 CreatedBy 1 Char 30 125 LastModifiedBy1 1 Char 30 126 lmodate 1 Date 11 127 ApprovedBy 1 Char 30 128 Approveddate 1 Date 11 129 DesignParamCode01 1 Char 5 130 AuditSchNo 1 Char 40 131 AudActStDt 1 Date 11 132 AudActStTime 1 Time 11 133 AudActEdDt 1 Date 11 134 AudActEdTime 1 Time 11 135 ActManHrs 1 Numeric 19 136 AuditRating 1 Char 25 137 FileName 1 Char 50 138 AuditVenue 1 Char 255 139 Auditee 1 Char 15 140 AuditorName 1 Char 77 141 RespPersCapa 1 Char 15 142 ResperCAPAName 1 Char 77 143 User_Name 1 Char 25 144 CapaApproverNo 1 Char 15 145 AuditEntity 1 Char 40 146 Entityname 1 Char 40 147 RecordedbyFlt 1 Char 15 148 Recordedby 1 Char 15 149 Auditor 1 Char 15 150 OthPersMet 1 Char 2000 151 TimeStamp 1 Integer 20 152 CsOUInStance 1 Integer 4 153 AuditeeName 1 Char 77 154 AppName 1 Char 77 155 SrcComponent 1 Char 20 156 SrcOUCode 1 Char 32 157 CompCode 1 Char 20 158 OuCode 1 Char 32 159 Checklistbased 1 Char 25 160 Auditimplications_hdn 1 Char 5 161 CloseAudit_hdn 1 Char 5 162 OperatorCode 1 Char 32 163 Auditimplications 1 Char 25 164 CloseAudit 1 Char 25 SP Name : Qa_SysArFin_RO_Mlt1_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 7 AudRecom 1 Char 2000 8 QARecomCategory 1 Char 25 9 AudRecmActBy 1 Date 11 10 ActionByMlt 1 Char 30 11 FileNameFlt 1 Char 50 12 HdnLineNo_Mlt1 1 Integer 6 13 QuesId 1 Char 5 14 Requirement 1 Char 2000 15 Checkpoint 1 Char 2000 16 Mandatory 1 Char 5 17 Questiontype 1 Char 25 18 Questioncatry 1 Char 25 19 Checklist 1 Char 40 20 RO_Seq 1 Integer 8 21 RO_Line 1 Integer 8 21 Ctxt_Role 0 Char 30 22 ITK_DateTime_01 0 date-time 25 23 ITK_DateTime_02 0 date-time 25 24 ITK_Date_01 0 date 25 25 ITK_Date_02 0 date 25 26 ITK_LongText_01 0 Char 4000 27 ITK_Numeric_01 0 numeric 28 28 ITK_Numeric_02 0 numeric 28 29 ITK_Numeric_03 0 numeric 28 30 ITK_Numeric_04 0 numeric 28 31 ITK_Text_01 0 Char 500 32 ITK_Text_02 0 Char 255 33 ITK_Text_03 0 Char 255 34 ITK_Text_04 0 Char 255 35 ITK_Text_05 0 Char 255 36 ITK_DateTime_01_audite 0 date-time 25 37 ITK_DateTime_02_audite 0 date-time 25 38 ITK_Date_01_audite 0 date 25 39 ITK_Date_02_audite 0 date 25 40 ITK_LongText_01_audite 0 Char 4000 41 ITK_Numeric_01_audite 0 numeric 28 42 ITK_Numeric_02_audite 0 numeric 28 43 ITK_Numeric_03_audite 0 numeric 28 44 ITK_Numeric_04_audite 0 numeric 28 45 ITK_Text_01_audite 0 Char 500 46 ITK_Text_02_audite 0 Char 255 47 ITK_Text_03_audite 0 Char 255 48 ITK_Text_04_audite 0 Char 255 49 ITK_Text_05_audite 0 Char 255 50 ITK_DateTime_01_Auditu 0 date-time 25 51 ITK_DateTime_02_Auditu 0 date-time 25 52 ITK_Date_01_Auditu 0 date 25 53 ITK_Date_02_Auditu 0 date 25 54 ITK_LongText_01_Auditu 0 Char 4000 55 ITK_Numeric_01_Auditu 0 numeric 28 56 ITK_Numeric_02_Auditu 0 numeric 28 57 ITK_Numeric_03_Auditu 0 numeric 28 58 ITK_Numeric_04_Auditu 0 numeric 28 59 ITK_Text_01_Auditu 0 Char 500 60 ITK_Text_02_Auditu 0 Char 255 61 ITK_Text_03_Auditu 0 Char 255 62 ITK_Text_04_Auditu 0 Char 255 63 ITK_Text_05_Auditu 0 Char 255 64 ITK_DateTime_01__NCR 0 date-time 25 65 ITK_DateTime_02__NCR 0 date-time 25 66 ITK_Date_01__NCR 0 date 25 67 ITK_Date_02__NCR 0 date 25 68 ITK_LongText_01__NCR 0 Char 4000 69 ITK_Numeric_01__NCR 0 numeric 28 70 ITK_Numeric_02__NCR 0 numeric 28 71 ITK_Numeric_03__NCR 0 numeric 28 72 ITK_Numeric_04__NCR 0 numeric 28 73 ITK_Text_01__NCR 0 Char 500 74 ITK_Text_02__NCR 0 Char 255 75 ITK_Text_03__NCR 0 Char 255 76 ITK_Text_04__NCR 0 Char 255 77 ITK_Text_05__NCR 0 Char 255 78 ITK_DateTime_01_recomo 0 date-time 25 79 ITK_DateTime_02_recomo 0 date-time 25 80 ITK_Date_01_recomo 0 date 25 81 ITK_Date_02_recomo 0 date 25 82 ITK_LongText_01_recomo 0 Char 4000 83 ITK_Numeric_01_recomo 0 numeric 28 84 ITK_Numeric_02_recomo 0 numeric 28 85 ITK_Numeric_03_recomo 0 numeric 28 86 ITK_Numeric_04_recomo 0 numeric 28 87 ITK_Text_01_recomo 0 Char 500 88 ITK_Text_02_recomo 0 Char 255 89 ITK_Text_03_recomo 0 Char 255 90 ITK_Text_04_recomo 0 Char 255 91 ITK_Text_05_recomo 0 Char 255 92 ITK_DateTime_01_refde1 0 date-time 25 93 ITK_DateTime_02_refde1 0 date-time 25 94 ITK_Date_01_refde1 0 date 25 95 ITK_Date_02_refde1 0 date 25 96 ITK_LongText_01_refde1 0 Char 4000 97 ITK_Numeric_01_refde1 0 numeric 28 98 ITK_Numeric_02_refde1 0 numeric 28 99 ITK_Numeric_03_refde1 0 numeric 28 100 ITK_Numeric_04_refde1 0 numeric 28 101 ITK_Text_01_refde1 0 Char 500 102 ITK_Text_02_refde1 0 Char 255 103 ITK_Text_03_refde1 0 Char 255 104 ITK_Text_04_refde1 0 Char 255 105 ITK_Text_05_refde1 0 Char 255 106 ITK_DateTime_01__UAF 0 date-time 25 107 ITK_DateTime_02__UAF 0 date-time 25 108 ITK_Date_01__UAF 0 date 25 109 ITK_Date_02__UAF 0 date 25 110 ITK_LongText_01__UAF 0 Char 4000 111 ITK_Numeric_01__UAF 0 numeric 28 112 ITK_Numeric_02__UAF 0 numeric 28 113 ITK_Numeric_03__UAF 0 numeric 28 114 ITK_Numeric_04__UAF 0 numeric 28 115 ITK_Text_01__UAF 0 Char 500 116 ITK_Text_02__UAF 0 Char 255 117 ITK_Text_03__UAF 0 Char 255 118 ITK_Text_04__UAF 0 Char 255 119 ITK_Text_05__UAF 0 Char 255 120 hdnrt_stcontrol 2 Char 60 122 actionreqd_hdn 1 Char 5 123 Checklist_uniqueid 1 Integer 8 124 ITK_Grid_Text_01__mltOb 1 Char 255 125 ITK_Grid_Text_02__mltOb 1 Char 255 126 ITK_Grid_Text_03__mltOb 1 Char 255 127 ITK_Grid_Date_01__mltOb 1 date 25 128 ITK_Grid_Numeric_01__mltOb 1 numeric 28 129 ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_RO_Mlt1_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 7 AudRecom 1 Char 2000 8 QARecomCategory 1 Char 25 9 AudRecmActBy 1 Date 11 10 ActionByMlt 1 Char 30 11 FileNameFlt 1 Char 50 12 HdnLineNo_Mlt1 1 Integer 6 13 QuesId 1 Char 5 14 Requirement 1 Char 2000 15 Checkpoint 1 Char 2000 16 Mandatory 1 Char 5 17 Questiontype 1 Char 25 18 Questioncatry 1 Char 25 19 Checklist 1 Char 40 20 RO_Seq 1 Integer 8 21 RO_Line 1 Integer 8 21 Ctxt_Role 0 Char 30 22 ITK_DateTime_01 0 date-time 25 23 ITK_DateTime_02 0 date-time 25 24 ITK_Date_01 0 date 25 25 ITK_Date_02 0 date 25 26 ITK_LongText_01 0 Char 4000 27 ITK_Numeric_01 0 numeric 28 28 ITK_Numeric_02 0 numeric 28 29 ITK_Numeric_03 0 numeric 28 30 ITK_Numeric_04 0 numeric 28 31 ITK_Text_01 0 Char 500 32 ITK_Text_02 0 Char 255 33 ITK_Text_03 0 Char 255 34 ITK_Text_04 0 Char 255 35 ITK_Text_05 0 Char 255 36 ITK_DateTime_01_audite 0 date-time 25 37 ITK_DateTime_02_audite 0 date-time 25 38 ITK_Date_01_audite 0 date 25 39 ITK_Date_02_audite 0 date 25 40 ITK_LongText_01_audite 0 Char 4000 41 ITK_Numeric_01_audite 0 numeric 28 42 ITK_Numeric_02_audite 0 numeric 28 43 ITK_Numeric_03_audite 0 numeric 28 44 ITK_Numeric_04_audite 0 numeric 28 45 ITK_Text_01_audite 0 Char 500 46 ITK_Text_02_audite 0 Char 255 47 ITK_Text_03_audite 0 Char 255 48 ITK_Text_04_audite 0 Char 255 49 ITK_Text_05_audite 0 Char 255 50 ITK_DateTime_01_Auditu 0 date-time 25 51 ITK_DateTime_02_Auditu 0 date-time 25 52 ITK_Date_01_Auditu 0 date 25 53 ITK_Date_02_Auditu 0 date 25 54 ITK_LongText_01_Auditu 0 Char 4000 55 ITK_Numeric_01_Auditu 0 numeric 28 56 ITK_Numeric_02_Auditu 0 numeric 28 57 ITK_Numeric_03_Auditu 0 numeric 28 58 ITK_Numeric_04_Auditu 0 numeric 28 59 ITK_Text_01_Auditu 0 Char 500 60 ITK_Text_02_Auditu 0 Char 255 61 ITK_Text_03_Auditu 0 Char 255 62 ITK_Text_04_Auditu 0 Char 255 63 ITK_Text_05_Auditu 0 Char 255 64 ITK_DateTime_01__NCR 0 date-time 25 65 ITK_DateTime_02__NCR 0 date-time 25 66 ITK_Date_01__NCR 0 date 25 67 ITK_Date_02__NCR 0 date 25 68 ITK_LongText_01__NCR 0 Char 4000 69 ITK_Numeric_01__NCR 0 numeric 28 70 ITK_Numeric_02__NCR 0 numeric 28 71 ITK_Numeric_03__NCR 0 numeric 28 72 ITK_Numeric_04__NCR 0 numeric 28 73 ITK_Text_01__NCR 0 Char 500 74 ITK_Text_02__NCR 0 Char 255 75 ITK_Text_03__NCR 0 Char 255 76 ITK_Text_04__NCR 0 Char 255 77 ITK_Text_05__NCR 0 Char 255 78 ITK_DateTime_01_recomo 0 date-time 25 79 ITK_DateTime_02_recomo 0 date-time 25 80 ITK_Date_01_recomo 0 date 25 81 ITK_Date_02_recomo 0 date 25 82 ITK_LongText_01_recomo 0 Char 4000 83 ITK_Numeric_01_recomo 0 numeric 28 84 ITK_Numeric_02_recomo 0 numeric 28 85 ITK_Numeric_03_recomo 0 numeric 28 86 ITK_Numeric_04_recomo 0 numeric 28 87 ITK_Text_01_recomo 0 Char 500 88 ITK_Text_02_recomo 0 Char 255 89 ITK_Text_03_recomo 0 Char 255 90 ITK_Text_04_recomo 0 Char 255 91 ITK_Text_05_recomo 0 Char 255 92 ITK_DateTime_01_refde1 0 date-time 25 93 ITK_DateTime_02_refde1 0 date-time 25 94 ITK_Date_01_refde1 0 date 25 95 ITK_Date_02_refde1 0 date 25 96 ITK_LongText_01_refde1 0 Char 4000 97 ITK_Numeric_01_refde1 0 numeric 28 98 ITK_Numeric_02_refde1 0 numeric 28 99 ITK_Numeric_03_refde1 0 numeric 28 100 ITK_Numeric_04_refde1 0 numeric 28 101 ITK_Text_01_refde1 0 Char 500 102 ITK_Text_02_refde1 0 Char 255 103 ITK_Text_03_refde1 0 Char 255 104 ITK_Text_04_refde1 0 Char 255 105 ITK_Text_05_refde1 0 Char 255 106 ITK_DateTime_01__UAF 0 date-time 25 107 ITK_DateTime_02__UAF 0 date-time 25 108 ITK_Date_01__UAF 0 date 25 109 ITK_Date_02__UAF 0 date 25 110 ITK_LongText_01__UAF 0 Char 4000 111 ITK_Numeric_01__UAF 0 numeric 28 112 ITK_Numeric_02__UAF 0 numeric 28 113 ITK_Numeric_03__UAF 0 numeric 28 114 ITK_Numeric_04__UAF 0 numeric 28 115 ITK_Text_01__UAF 0 Char 500 116 ITK_Text_02__UAF 0 Char 255 117 ITK_Text_03__UAF 0 Char 255 118 ITK_Text_04__UAF 0 Char 255 119 ITK_Text_05__UAF 0 Char 255 120 hdnrt_stcontrol 2 Char 60 122 actionreqd_hdn 1 Char 5 123 Checklist_uniqueid 1 Integer 8 124 ITK_Grid_Text_01__mltOb 1 Char 255 125 ITK_Grid_Text_02__mltOb 1 Char 255 126 ITK_Grid_Text_03__mltOb 1 Char 255 127 ITK_Grid_Date_01__mltOb 1 date 25 128 ITK_Grid_Numeric_01__mltOb 1 numeric 28 129 ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_NCR_Mlt2_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 7 NCRnumMlt 1 Char 6 8 QAObsvType 1 Char 25 9 Auditorremarks 1 Char 2000 10 RespPersCapaMlt 1 Char 15 11 QANCUserStatus 1 Char 25 12 AuNcstatus 1 Char 25 13 RootCauseNo 1 Char 40 14 ContriFactorMlt1 1 Char 60 15 NCDescription 1 Char 2000 16 RootCauseAnalysis 1 Char 2000 17 HumanFactor 1 Char 25 18 Aucasualcat 1 Char 25 19 FileNameMlt 1 Char 50 20 NCCategory 1 Char 25 21 RootItemcode 1 Char 40 22 HdnLineNo_Mlt2 1 Integer 6 23 QASeverity 1 Char 25 24 RefProcedure 1 Char 2000 25 AudRiskIndex 1 Numeric 19 26 ObjEvid 1 Char 2000 27 AudPrpCorrAct 1 Char 2000 28 AudRecmActByMlt 1 Date 11 29 Hdn_ContFactor 1 Char 60 30 QuesId 1 Char 5 31 Requirement 1 Char 2000 32 Checkpoint 1 Char 2000 33 Mandatory 1 Char 5 34 Questiontype 1 Char 25 35 Questioncatry 1 Char 25 36 Checklist 1 Char 40 37 NCR_Seq 1 Integer 8 38 NCR_Line 1 Integer 8 38 Ctxt_Role 0 Char 30 39 ITK_DateTime_01 0 date-time 25 40 ITK_DateTime_02 0 date-time 25 41 ITK_Date_01 0 date 25 42 ITK_Date_02 0 date 25 43 ITK_LongText_01 0 Char 4000 44 ITK_Numeric_01 0 numeric 28 45 ITK_Numeric_02 0 numeric 28 46 ITK_Numeric_03 0 numeric 28 47 ITK_Numeric_04 0 numeric 28 48 ITK_Text_01 0 Char 500 49 ITK_Text_02 0 Char 255 50 ITK_Text_03 0 Char 255 51 ITK_Text_04 0 Char 255 52 ITK_Text_05 0 Char 255 53 ITK_DateTime_01_audite 0 date-time 25 54 ITK_DateTime_02_audite 0 date-time 25 55 ITK_Date_01_audite 0 date 25 56 ITK_Date_02_audite 0 date 25 57 ITK_LongText_01_audite 0 Char 4000 58 ITK_Numeric_01_audite 0 numeric 28 59 ITK_Numeric_02_audite 0 numeric 28 60 ITK_Numeric_03_audite 0 numeric 28 61 ITK_Numeric_04_audite 0 numeric 28 62 ITK_Text_01_audite 0 Char 500 63 ITK_Text_02_audite 0 Char 255 64 ITK_Text_03_audite 0 Char 255 65 ITK_Text_04_audite 0 Char 255 66 ITK_Text_05_audite 0 Char 255 67 ITK_DateTime_01_Auditu 0 date-time 25 68 ITK_DateTime_02_Auditu 0 date-time 25 69 ITK_Date_01_Auditu 0 date 25 70 ITK_Date_02_Auditu 0 date 25 71 ITK_LongText_01_Auditu 0 Char 4000 72 ITK_Numeric_01_Auditu 0 numeric 28 73 ITK_Numeric_02_Auditu 0 numeric 28 74 ITK_Numeric_03_Auditu 0 numeric 28 75 ITK_Numeric_04_Auditu 0 numeric 28 76 ITK_Text_01_Auditu 0 Char 500 77 ITK_Text_02_Auditu 0 Char 255 78 ITK_Text_03_Auditu 0 Char 255 79 ITK_Text_04_Auditu 0 Char 255 80 ITK_Text_05_Auditu 0 Char 255 81 ITK_DateTime_01__NCR 0 date-time 25 82 ITK_DateTime_02__NCR 0 date-time 25 83 ITK_Date_01__NCR 0 date 25 84 ITK_Date_02__NCR 0 date 25 85 ITK_LongText_01__NCR 0 Char 4000 86 ITK_Numeric_01__NCR 0 numeric 28 87 ITK_Numeric_02__NCR 0 numeric 28 88 ITK_Numeric_03__NCR 0 numeric 28 89 ITK_Numeric_04__NCR 0 numeric 28 90 ITK_Text_01__NCR 0 Char 500 91 ITK_Text_02__NCR 0 Char 255 92 ITK_Text_03__NCR 0 Char 255 93 ITK_Text_04__NCR 0 Char 255 94 ITK_Text_05__NCR 0 Char 255 95 ITK_DateTime_01_recomo 0 date-time 25 96 ITK_DateTime_02_recomo 0 date-time 25 97 ITK_Date_01_recomo 0 date 25 98 ITK_Date_02_recomo 0 date 25 99 ITK_LongText_01_recomo 0 Char 4000 100 ITK_Numeric_01_recomo 0 numeric 28 101 ITK_Numeric_02_recomo 0 numeric 28 102 ITK_Numeric_03_recomo 0 numeric 28 103 ITK_Numeric_04_recomo 0 numeric 28 104 ITK_Text_01_recomo 0 Char 500 105 ITK_Text_02_recomo 0 Char 255 106 ITK_Text_03_recomo 0 Char 255 107 ITK_Text_04_recomo 0 Char 255 108 ITK_Text_05_recomo 0 Char 255 109 ITK_DateTime_01_refde1 0 date-time 25 110 ITK_DateTime_02_refde1 0 date-time 25 111 ITK_Date_01_refde1 0 date 25 112 ITK_Date_02_refde1 0 date 25 113 ITK_LongText_01_refde1 0 Char 4000 114 ITK_Numeric_01_refde1 0 numeric 28 115 ITK_Numeric_02_refde1 0 numeric 28 116 ITK_Numeric_03_refde1 0 numeric 28 117 ITK_Numeric_04_refde1 0 numeric 28 118 ITK_Text_01_refde1 0 Char 500 119 ITK_Text_02_refde1 0 Char 255 120 ITK_Text_03_refde1 0 Char 255 121 ITK_Text_04_refde1 0 Char 255 122 ITK_Text_05_refde1 0 Char 255 123 ITK_DateTime_01__UAF 0 date-time 25 124 ITK_DateTime_02__UAF 0 date-time 25 125 ITK_Date_01__UAF 0 date 25 126 ITK_Date_02__UAF 0 date 25 127 ITK_LongText_01__UAF 0 Char 4000 128 ITK_Numeric_01__UAF 0 numeric 28 129 ITK_Numeric_02__UAF 0 numeric 28 130 ITK_Numeric_03__UAF 0 numeric 28 131 ITK_Numeric_04__UAF 0 numeric 28 132 ITK_Text_01__UAF 0 Char 500 133 ITK_Text_02__UAF 0 Char 255 134 ITK_Text_03__UAF 0 Char 255 135 ITK_Text_04__UAF 0 Char 255 136 ITK_Text_05__UAF 0 Char 255 137 hdnrt_stcontrol 2 Char 60 139 Checklist_uniqueid 1 Integer 8 140 hdn_Action 1 Char 5 141 Action 1 Char 25 142 ITK_Grid_Text_01__MltNC 1 Char 255 143 ITK_Grid_Text_02__MltNC 1 Char 255 144 ITK_Grid_Text_03__MltNC 1 Char 255 145 ITK_Grid_Date_01__MltNC 1 date 25 146 ITK_Grid_Numeric_01__MltNC 1 numeric 28 147 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_NCR_Mlt2_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 7 NCRnumMlt 1 Char 6 8 QAObsvType 1 Char 25 9 Auditorremarks 1 Char 2000 10 RespPersCapaMlt 1 Char 15 11 QANCUserStatus 1 Char 25 12 AuNcstatus 1 Char 25 13 RootCauseNo 1 Char 40 14 ContriFactorMlt1 1 Char 60 15 NCDescription 1 Char 2000 16 RootCauseAnalysis 1 Char 2000 17 HumanFactor 1 Char 25 18 Aucasualcat 1 Char 25 19 FileNameMlt 1 Char 50 20 NCCategory 1 Char 25 21 RootItemcode 1 Char 40 22 HdnLineNo_Mlt2 1 Integer 6 23 QASeverity 1 Char 25 24 RefProcedure 1 Char 2000 25 AudRiskIndex 1 Numeric 19 26 ObjEvid 1 Char 2000 27 AudPrpCorrAct 1 Char 2000 28 AudRecmActByMlt 1 Date 11 29 Hdn_ContFactor 1 Char 60 30 QuesId 1 Char 5 31 Requirement 1 Char 2000 32 Checkpoint 1 Char 2000 33 Mandatory 1 Char 5 34 Questiontype 1 Char 25 35 Questioncatry 1 Char 25 36 Checklist 1 Char 40 37 NCR_Seq 1 Integer 8 38 NCR_Line 1 Integer 8 38 Ctxt_Role 0 Char 30 39 ITK_DateTime_01 0 date-time 25 40 ITK_DateTime_02 0 date-time 25 41 ITK_Date_01 0 date 25 42 ITK_Date_02 0 date 25 43 ITK_LongText_01 0 Char 4000 44 ITK_Numeric_01 0 numeric 28 45 ITK_Numeric_02 0 numeric 28 46 ITK_Numeric_03 0 numeric 28 47 ITK_Numeric_04 0 numeric 28 48 ITK_Text_01 0 Char 500 49 ITK_Text_02 0 Char 255 50 ITK_Text_03 0 Char 255 51 ITK_Text_04 0 Char 255 52 ITK_Text_05 0 Char 255 53 ITK_DateTime_01_audite 0 date-time 25 54 ITK_DateTime_02_audite 0 date-time 25 55 ITK_Date_01_audite 0 date 25 56 ITK_Date_02_audite 0 date 25 57 ITK_LongText_01_audite 0 Char 4000 58 ITK_Numeric_01_audite 0 numeric 28 59 ITK_Numeric_02_audite 0 numeric 28 60 ITK_Numeric_03_audite 0 numeric 28 61 ITK_Numeric_04_audite 0 numeric 28 62 ITK_Text_01_audite 0 Char 500 63 ITK_Text_02_audite 0 Char 255 64 ITK_Text_03_audite 0 Char 255 65 ITK_Text_04_audite 0 Char 255 66 ITK_Text_05_audite 0 Char 255 67 ITK_DateTime_01_Auditu 0 date-time 25 68 ITK_DateTime_02_Auditu 0 date-time 25 69 ITK_Date_01_Auditu 0 date 25 70 ITK_Date_02_Auditu 0 date 25 71 ITK_LongText_01_Auditu 0 Char 4000 72 ITK_Numeric_01_Auditu 0 numeric 28 73 ITK_Numeric_02_Auditu 0 numeric 28 74 ITK_Numeric_03_Auditu 0 numeric 28 75 ITK_Numeric_04_Auditu 0 numeric 28 76 ITK_Text_01_Auditu 0 Char 500 77 ITK_Text_02_Auditu 0 Char 255 78 ITK_Text_03_Auditu 0 Char 255 79 ITK_Text_04_Auditu 0 Char 255 80 ITK_Text_05_Auditu 0 Char 255 81 ITK_DateTime_01__NCR 0 date-time 25 82 ITK_DateTime_02__NCR 0 date-time 25 83 ITK_Date_01__NCR 0 date 25 84 ITK_Date_02__NCR 0 date 25 85 ITK_LongText_01__NCR 0 Char 4000 86 ITK_Numeric_01__NCR 0 numeric 28 87 ITK_Numeric_02__NCR 0 numeric 28 88 ITK_Numeric_03__NCR 0 numeric 28 89 ITK_Numeric_04__NCR 0 numeric 28 90 ITK_Text_01__NCR 0 Char 500 91 ITK_Text_02__NCR 0 Char 255 92 ITK_Text_03__NCR 0 Char 255 93 ITK_Text_04__NCR 0 Char 255 94 ITK_Text_05__NCR 0 Char 255 95 ITK_DateTime_01_recomo 0 date-time 25 96 ITK_DateTime_02_recomo 0 date-time 25 97 ITK_Date_01_recomo 0 date 25 98 ITK_Date_02_recomo 0 date 25 99 ITK_LongText_01_recomo 0 Char 4000 100 ITK_Numeric_01_recomo 0 numeric 28 101 ITK_Numeric_02_recomo 0 numeric 28 102 ITK_Numeric_03_recomo 0 numeric 28 103 ITK_Numeric_04_recomo 0 numeric 28 104 ITK_Text_01_recomo 0 Char 500 105 ITK_Text_02_recomo 0 Char 255 106 ITK_Text_03_recomo 0 Char 255 107 ITK_Text_04_recomo 0 Char 255 108 ITK_Text_05_recomo 0 Char 255 109 ITK_DateTime_01_refde1 0 date-time 25 110 ITK_DateTime_02_refde1 0 date-time 25 111 ITK_Date_01_refde1 0 date 25 112 ITK_Date_02_refde1 0 date 25 113 ITK_LongText_01_refde1 0 Char 4000 114 ITK_Numeric_01_refde1 0 numeric 28 115 ITK_Numeric_02_refde1 0 numeric 28 116 ITK_Numeric_03_refde1 0 numeric 28 117 ITK_Numeric_04_refde1 0 numeric 28 118 ITK_Text_01_refde1 0 Char 500 119 ITK_Text_02_refde1 0 Char 255 120 ITK_Text_03_refde1 0 Char 255 121 ITK_Text_04_refde1 0 Char 255 122 ITK_Text_05_refde1 0 Char 255 123 ITK_DateTime_01__UAF 0 date-time 25 124 ITK_DateTime_02__UAF 0 date-time 25 125 ITK_Date_01__UAF 0 date 25 126 ITK_Date_02__UAF 0 date 25 127 ITK_LongText_01__UAF 0 Char 4000 128 ITK_Numeric_01__UAF 0 numeric 28 129 ITK_Numeric_02__UAF 0 numeric 28 130 ITK_Numeric_03__UAF 0 numeric 28 131 ITK_Numeric_04__UAF 0 numeric 28 132 ITK_Text_01__UAF 0 Char 500 133 ITK_Text_02__UAF 0 Char 255 134 ITK_Text_03__UAF 0 Char 255 135 ITK_Text_04__UAF 0 Char 255 136 ITK_Text_05__UAF 0 Char 255 137 hdnrt_stcontrol 2 Char 60 139 Checklist_uniqueid 1 Integer 8 140 hdn_Action 1 Char 5 141 Action 1 Char 25 142 ITK_Grid_Text_01__MltNC 1 Char 255 143 ITK_Grid_Text_02__MltNC 1 Char 255 144 ITK_Grid_Text_03__MltNC 1 Char 255 145 ITK_Grid_Date_01__MltNC 1 date 25 146 ITK_Grid_Numeric_01__MltNC 1 numeric 28 147 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_RD_Mlt3_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditcateg 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 ITK_DateTime_01_audite 0 date-time 25 22 ITK_DateTime_02_audite 0 date-time 25 23 ITK_Date_01_audite 0 date 25 24 ITK_Date_02_audite 0 date 25 25 ITK_LongText_01_audite 0 Char 4000 26 ITK_Numeric_01_audite 0 numeric 28 27 ITK_Numeric_02_audite 0 numeric 28 28 ITK_Numeric_03_audite 0 numeric 28 29 ITK_Numeric_04_audite 0 numeric 28 30 ITK_Text_01_audite 0 Char 500 31 ITK_Text_02_audite 0 Char 255 32 ITK_Text_03_audite 0 Char 255 33 ITK_Text_04_audite 0 Char 255 34 ITK_Text_05_audite 0 Char 255 35 ITK_DateTime_01_Auditu 0 date-time 25 36 ITK_DateTime_02_Auditu 0 date-time 25 37 ITK_Date_01_Auditu 0 date 25 38 ITK_Date_02_Auditu 0 date 25 39 ITK_LongText_01_Auditu 0 Char 4000 40 ITK_Numeric_01_Auditu 0 numeric 28 41 ITK_Numeric_02_Auditu 0 numeric 28 42 ITK_Numeric_03_Auditu 0 numeric 28 43 ITK_Numeric_04_Auditu 0 numeric 28 44 ITK_Text_01_Auditu 0 Char 500 45 ITK_Text_02_Auditu 0 Char 255 46 ITK_Text_03_Auditu 0 Char 255 47 ITK_Text_04_Auditu 0 Char 255 48 ITK_Text_05_Auditu 0 Char 255 49 ITK_DateTime_01__NCR 0 date-time 25 50 ITK_DateTime_02__NCR 0 date-time 25 51 ITK_Date_01__NCR 0 date 25 52 ITK_Date_02__NCR 0 date 25 53 ITK_LongText_01__NCR 0 Char 4000 54 ITK_Numeric_01__NCR 0 numeric 28 55 ITK_Numeric_02__NCR 0 numeric 28 56 ITK_Numeric_03__NCR 0 numeric 28 57 ITK_Numeric_04__NCR 0 numeric 28 58 ITK_Text_01__NCR 0 Char 500 59 ITK_Text_02__NCR 0 Char 255 60 ITK_Text_03__NCR 0 Char 255 61 ITK_Text_04__NCR 0 Char 255 62 ITK_Text_05__NCR 0 Char 255 63 ITK_DateTime_01_recomo 0 date-time 25 64 ITK_DateTime_02_recomo 0 date-time 25 65 ITK_Date_01_recomo 0 date 25 66 ITK_Date_02_recomo 0 date 25 67 ITK_LongText_01_recomo 0 Char 4000 68 ITK_Numeric_01_recomo 0 numeric 28 69 ITK_Numeric_02_recomo 0 numeric 28 70 ITK_Numeric_03_recomo 0 numeric 28 71 ITK_Numeric_04_recomo 0 numeric 28 72 ITK_Text_01_recomo 0 Char 500 73 ITK_Text_02_recomo 0 Char 255 74 ITK_Text_03_recomo 0 Char 255 75 ITK_Text_04_recomo 0 Char 255 76 ITK_Text_05_recomo 0 Char 255 77 ITK_DateTime_01_refde1 0 date-time 25 78 ITK_DateTime_02_refde1 0 date-time 25 79 ITK_Date_01_refde1 0 date 25 80 ITK_Date_02_refde1 0 date 25 81 ITK_LongText_01_refde1 0 Char 4000 82 ITK_Numeric_01_refde1 0 numeric 28 83 ITK_Numeric_02_refde1 0 numeric 28 84 ITK_Numeric_03_refde1 0 numeric 28 85 ITK_Numeric_04_refde1 0 numeric 28 86 ITK_Text_01_refde1 0 Char 500 87 ITK_Text_02_refde1 0 Char 255 88 ITK_Text_03_refde1 0 Char 255 89 ITK_Text_04_refde1 0 Char 255 90 ITK_Text_05_refde1 0 Char 255 91 ITK_DateTime_01__UAF 0 date-time 25 92 ITK_DateTime_02__UAF 0 date-time 25 93 ITK_Date_01__UAF 0 date 25 94 ITK_Date_02__UAF 0 date 25 95 ITK_LongText_01__UAF 0 Char 4000 96 ITK_Numeric_01__UAF 0 numeric 28 97 ITK_Numeric_02__UAF 0 numeric 28 98 ITK_Numeric_03__UAF 0 numeric 28 99 ITK_Numeric_04__UAF 0 numeric 28 100 ITK_Text_01__UAF 0 Char 500 101 ITK_Text_02__UAF 0 Char 255 102 ITK_Text_03__UAF 0 Char 255 103 ITK_Text_04__UAF 0 Char 255 104 ITK_Text_05__UAF 0 Char 255 105 hdnrt_stcontrol 2 Char 60 107 RefElement 1 Char 40 108 ReferenceNo1 1 Char 40 109 InstrcutionsMlt 1 Char 255 110 FileNameMlt1 1 Char 50 111 Mandatoryd 1 Char 3 112 ReferenceDetails 1 Char 2000 113 HdnLineNo_Mlt3 1 Integer 6 114 ITK_Grid_Text_01__MltRD 1 Char 255 115 ITK_Grid_Text_02__MltRD 1 Char 255 116 ITK_Grid_Text_03__MltRD 1 Char 255 117 ITK_Grid_Date_01__MltRD 1 date 25 118 ITK_Grid_Numeric_01__MltRD 1 numeric 28 119 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_SysArFin_RD_Mlt3_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 auditcateg 0 Char 25 7 ITK_DateTime_01 0 date-time 25 8 ITK_DateTime_02 0 date-time 25 9 ITK_Date_01 0 date 25 10 ITK_Date_02 0 date 25 11 ITK_LongText_01 0 Char 4000 12 ITK_Numeric_01 0 numeric 28 13 ITK_Numeric_02 0 numeric 28 14 ITK_Numeric_03 0 numeric 28 15 ITK_Numeric_04 0 numeric 28 16 ITK_Text_01 0 Char 500 17 ITK_Text_02 0 Char 255 18 ITK_Text_03 0 Char 255 19 ITK_Text_04 0 Char 255 20 ITK_Text_05 0 Char 255 21 ITK_DateTime_01_audite 0 date-time 25 22 ITK_DateTime_02_audite 0 date-time 25 23 ITK_Date_01_audite 0 date 25 24 ITK_Date_02_audite 0 date 25 25 ITK_LongText_01_audite 0 Char 4000 26 ITK_Numeric_01_audite 0 numeric 28 27 ITK_Numeric_02_audite 0 numeric 28 28 ITK_Numeric_03_audite 0 numeric 28 29 ITK_Numeric_04_audite 0 numeric 28 30 ITK_Text_01_audite 0 Char 500 31 ITK_Text_02_audite 0 Char 255 32 ITK_Text_03_audite 0 Char 255 33 ITK_Text_04_audite 0 Char 255 34 ITK_Text_05_audite 0 Char 255 35 ITK_DateTime_01_Auditu 0 date-time 25 36 ITK_DateTime_02_Auditu 0 date-time 25 37 ITK_Date_01_Auditu 0 date 25 38 ITK_Date_02_Auditu 0 date 25 39 ITK_LongText_01_Auditu 0 Char 4000 40 ITK_Numeric_01_Auditu 0 numeric 28 41 ITK_Numeric_02_Auditu 0 numeric 28 42 ITK_Numeric_03_Auditu 0 numeric 28 43 ITK_Numeric_04_Auditu 0 numeric 28 44 ITK_Text_01_Auditu 0 Char 500 45 ITK_Text_02_Auditu 0 Char 255 46 ITK_Text_03_Auditu 0 Char 255 47 ITK_Text_04_Auditu 0 Char 255 48 ITK_Text_05_Auditu 0 Char 255 49 ITK_DateTime_01__NCR 0 date-time 25 50 ITK_DateTime_02__NCR 0 date-time 25 51 ITK_Date_01__NCR 0 date 25 52 ITK_Date_02__NCR 0 date 25 53 ITK_LongText_01__NCR 0 Char 4000 54 ITK_Numeric_01__NCR 0 numeric 28 55 ITK_Numeric_02__NCR 0 numeric 28 56 ITK_Numeric_03__NCR 0 numeric 28 57 ITK_Numeric_04__NCR 0 numeric 28 58 ITK_Text_01__NCR 0 Char 500 59 ITK_Text_02__NCR 0 Char 255 60 ITK_Text_03__NCR 0 Char 255 61 ITK_Text_04__NCR 0 Char 255 62 ITK_Text_05__NCR 0 Char 255 63 ITK_DateTime_01_recomo 0 date-time 25 64 ITK_DateTime_02_recomo 0 date-time 25 65 ITK_Date_01_recomo 0 date 25 66 ITK_Date_02_recomo 0 date 25 67 ITK_LongText_01_recomo 0 Char 4000 68 ITK_Numeric_01_recomo 0 numeric 28 69 ITK_Numeric_02_recomo 0 numeric 28 70 ITK_Numeric_03_recomo 0 numeric 28 71 ITK_Numeric_04_recomo 0 numeric 28 72 ITK_Text_01_recomo 0 Char 500 73 ITK_Text_02_recomo 0 Char 255 74 ITK_Text_03_recomo 0 Char 255 75 ITK_Text_04_recomo 0 Char 255 76 ITK_Text_05_recomo 0 Char 255 77 ITK_DateTime_01_refde1 0 date-time 25 78 ITK_DateTime_02_refde1 0 date-time 25 79 ITK_Date_01_refde1 0 date 25 80 ITK_Date_02_refde1 0 date 25 81 ITK_LongText_01_refde1 0 Char 4000 82 ITK_Numeric_01_refde1 0 numeric 28 83 ITK_Numeric_02_refde1 0 numeric 28 84 ITK_Numeric_03_refde1 0 numeric 28 85 ITK_Numeric_04_refde1 0 numeric 28 86 ITK_Text_01_refde1 0 Char 500 87 ITK_Text_02_refde1 0 Char 255 88 ITK_Text_03_refde1 0 Char 255 89 ITK_Text_04_refde1 0 Char 255 90 ITK_Text_05_refde1 0 Char 255 91 ITK_DateTime_01__UAF 0 date-time 25 92 ITK_DateTime_02__UAF 0 date-time 25 93 ITK_Date_01__UAF 0 date 25 94 ITK_Date_02__UAF 0 date 25 95 ITK_LongText_01__UAF 0 Char 4000 96 ITK_Numeric_01__UAF 0 numeric 28 97 ITK_Numeric_02__UAF 0 numeric 28 98 ITK_Numeric_03__UAF 0 numeric 28 99 ITK_Numeric_04__UAF 0 numeric 28 100 ITK_Text_01__UAF 0 Char 500 101 ITK_Text_02__UAF 0 Char 255 102 ITK_Text_03__UAF 0 Char 255 103 ITK_Text_04__UAF 0 Char 255 104 ITK_Text_05__UAF 0 Char 255 105 hdnrt_stcontrol 2 Char 60 107 RefElement 1 Char 40 108 ReferenceNo1 1 Char 40 109 InstrcutionsMlt 1 Char 255 110 FileNameMlt1 1 Char 50 111 Mandatoryd 1 Char 3 112 ReferenceDetails 1 Char 2000 113 HdnLineNo_Mlt3 1 Integer 6 114 ITK_Grid_Text_01__MltRD 1 Char 255 115 ITK_Grid_Text_02__MltRD 1 Char 255 116 ITK_Grid_Text_03__MltRD 1 Char 255 117 ITK_Grid_Date_01__MltRD 1 date 25 118 ITK_Grid_Numeric_01__MltRD 1 numeric 28 119 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_SysArFin_Tab1_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 refdoctypeqa 0 Char 40 11 referencedocno 0 Char 40 12 auditcateg 0 Char 25 13 fsusrstatus 0 Char 25 14 referencedocdetails 0 Char 2000 15 reporttypeflg 0 Char 25 16 auditfindings1 0 Char 2000 17 bestpractices 0 Char 2000 18 totalnccount 0 Integer 6 19 totreccount 0 Integer 6 20 carryoveritems 0 Char 2000 21 audrepclscomments 0 Char 2000 22 designparamcode02 0 Char 5 23 designparamcode03 0 Char 5 24 designparamcode01 0 Char 5 25 auditschno 0 Char 40 26 audactstdt 0 Date 11 27 audactsttime 0 Time 11 28 audacteddt 0 Date 11 29 audactedtime 0 Time 11 30 actmanhrs 0 Numeric 19 31 auditrating 0 Char 25 32 filename 0 Char 50 33 auditvenue 0 Char 255 34 auditee 0 Char 15 35 respperscapa 0 Char 15 36 user_name 0 Char 25 37 CapaApproverNo 0 Char 15 38 auditentity 0 Char 40 39 entityname 0 Char 40 40 recordedby 0 Char 15 41 auditor 0 Char 15 42 othpersmet 0 Char 2000 43 audittype 0 Char 25 44 audimpl 0 Char 25 45 aucloseaudit 0 Char 25 46 timestamp 0 Integer 20 47 AuditStatus 0 Char 25 48 hdnrt_stcontrol 2 Char 60 49 fpRowNo 1 Integer 4 50 Nrcrds 1 Integer 6 51 Line_Number 1 Integer 3 52 RowSeqnumber 1 Integer 3 SP Name : Qa_SysArFin_Tab1_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 refdoctypeqa 0 Char 40 11 referencedocno 0 Char 40 12 auditcateg 0 Char 25 13 fsusrstatus 0 Char 25 14 referencedocdetails 0 Char 2000 15 reporttypeflg 0 Char 25 16 auditfindings1 0 Char 2000 17 bestpractices 0 Char 2000 18 totalnccount 0 Integer 6 19 totreccount 0 Integer 6 20 carryoveritems 0 Char 2000 21 audrepclscomments 0 Char 2000 22 designparamcode02 0 Char 5 23 designparamcode03 0 Char 5 24 designparamcode01 0 Char 5 25 auditschno 0 Char 40 26 audactstdt 0 Date 11 27 audactsttime 0 Time 11 28 audacteddt 0 Date 11 29 audactedtime 0 Time 11 30 actmanhrs 0 Numeric 19 31 auditrating 0 Char 25 32 filename 0 Char 50 33 auditvenue 0 Char 255 34 auditee 0 Char 15 35 respperscapa 0 Char 15 36 user_name 0 Char 25 37 CapaApproverNo 0 Char 15 38 auditentity 0 Char 40 39 entityname 0 Char 40 40 recordedby 0 Char 15 41 auditor 0 Char 15 42 othpersmet 0 Char 2000 43 audittype 0 Char 25 44 audimpl 0 Char 25 45 aucloseaudit 0 Char 25 46 timestamp 0 Integer 20 47 AuditStatus 0 Char 25 48 hdnrt_stcontrol 2 Char 60 49 fpRowNo 1 Integer 4 50 Nrcrds 1 Integer 6 51 Line_Number 1 Integer 3 52 RowSeqnumber 1 Integer 3 SP Name : Qa_SysArFin_RO_Mlt1_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 audrecom 0 Char 2000 11 qarecomcategory 0 Char 25 12 audrecmactby 0 Date 11 13 actionbymlt 0 Char 30 14 filenameflt 0 Char 50 15 designparamcode04 0 Char 5 16 hdnlineno_mlt1 0 Integer 6 17 modeflag 0 Char 2 18 fprowno 2 Integer 4 19 nrcrds 2 Integer 6 20 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RO_Mlt1_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 audrecom 0 Char 2000 11 qarecomcategory 0 Char 25 12 audrecmactby 0 Date 11 13 actionbymlt 0 Char 30 14 filenameflt 0 Char 50 15 designparamcode04 0 Char 5 16 hdnlineno_mlt1 0 Integer 6 17 modeflag 0 Char 2 18 fprowno 2 Integer 4 19 nrcrds 2 Integer 6 20 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qaobsvtype 0 Char 25 12 auditorremarks 0 Char 2000 13 respperscapamlt 0 Char 15 14 qancuserstatus 0 Char 25 15 auncstatus 0 Char 25 16 rootcauseno 0 Char 40 17 ContriFactorMlt1 0 Char 60 18 ncdescription 0 Char 2000 19 rootcauseanalysis 0 Char 2000 20 humanfactor 0 Char 25 21 aucasualcat 0 Char 25 22 filenamemlt 0 Char 50 23 nccategory 0 Char 25 24 designparamcode05 0 Char 5 25 rootitemcode 0 Char 40 26 hdnlineno_mlt2 0 Integer 6 27 qaseverity 0 Char 25 28 refprocedure 0 Char 2000 29 audriskindex 0 Numeric 19 30 objevid 0 Char 2000 31 audprpcorract 0 Char 2000 32 audrecmactbymlt 0 Date 11 33 nrcrds 2 Integer 6 34 modeflag 0 Char 2 35 hdn_contfactor 0 Char 60 36 line_number 2 Integer 3 37 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qaobsvtype 0 Char 25 12 auditorremarks 0 Char 2000 13 respperscapamlt 0 Char 15 14 qancuserstatus 0 Char 25 15 auncstatus 0 Char 25 16 rootcauseno 0 Char 40 17 ContriFactorMlt1 0 Char 60 18 ncdescription 0 Char 2000 19 rootcauseanalysis 0 Char 2000 20 humanfactor 0 Char 25 21 aucasualcat 0 Char 25 22 filenamemlt 0 Char 50 23 nccategory 0 Char 25 24 designparamcode05 0 Char 5 25 rootitemcode 0 Char 40 26 hdnlineno_mlt2 0 Integer 6 27 qaseverity 0 Char 25 28 refprocedure 0 Char 2000 29 audriskindex 0 Numeric 19 30 objevid 0 Char 2000 31 audprpcorract 0 Char 2000 32 audrecmactbymlt 0 Date 11 33 nrcrds 2 Integer 6 34 modeflag 0 Char 2 35 hdn_contfactor 0 Char 60 36 line_number 2 Integer 3 37 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 rowseqnumber 2 Integer 3 19 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 rowseqnumber 2 Integer 3 19 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Sub_MetPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Sub_MetPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 hdnrt_stcontrol 2 Char 60 11 RefDocTypeQA 1 Char 40 12 ReferenceDocNo 1 Char 40 13 Auditcateg 1 Char 25 14 FSUsrStatus 1 Char 25 15 ReferenceDocDetails 1 Char 2000 16 ReportTypeFlg 1 Char 25 17 Auditfindings1 1 Char 2000 18 bestpractices 1 Char 2000 19 TotalNCCount 1 Integer 6 20 TotRecCount 1 Integer 6 21 CarryOverItems 1 Char 2000 22 AudRepClsComments 1 Char 2000 23 DesignParamCode02 1 Char 5 24 DesignParamCode03 1 Char 5 25 CreatedDate 1 Date 11 26 CreatedBy 1 Char 30 27 LastModifiedBy1 1 Char 30 28 lmodate 1 Date 11 29 ApprovedBy 1 Char 30 30 Approveddate 1 Date 11 31 DesignParamCode01 1 Char 5 32 AuditSchNo 1 Char 40 33 AudActStDt 1 Date 11 34 AudActStTime 1 Time 11 35 AudActEdDt 1 Date 11 36 AudActEdTime 1 Time 11 37 ActManHrs 1 Numeric 19 38 AuditRating 1 Char 25 39 FileName 1 Char 50 40 AuditVenue 1 Char 255 41 Auditee 1 Char 15 42 AuditorName 1 Char 77 43 RespPersCapa 1 Char 15 44 ResperCAPAName 1 Char 77 45 User_Name 1 Char 25 46 CapaApproverNo 1 Char 15 47 AuditEntity 1 Char 40 48 Entityname 1 Char 40 49 RecordedbyFlt 1 Char 15 50 Recordedby 1 Char 15 51 Auditor 1 Char 15 52 OthPersMet 1 Char 2000 53 TimeStamp 1 Integer 20 54 AuditeeName 1 Char 77 55 AppName 1 Char 77 56 AuditStatus 1 Char 25 SP Name : Qa_SysArFin_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 hdnrt_stcontrol 2 Char 60 11 RefDocTypeQA 1 Char 40 12 ReferenceDocNo 1 Char 40 13 Auditcateg 1 Char 25 14 FSUsrStatus 1 Char 25 15 ReferenceDocDetails 1 Char 2000 16 ReportTypeFlg 1 Char 25 17 Auditfindings1 1 Char 2000 18 bestpractices 1 Char 2000 19 TotalNCCount 1 Integer 6 20 TotRecCount 1 Integer 6 21 CarryOverItems 1 Char 2000 22 AudRepClsComments 1 Char 2000 23 DesignParamCode02 1 Char 5 24 DesignParamCode03 1 Char 5 25 CreatedDate 1 Date 11 26 CreatedBy 1 Char 30 27 LastModifiedBy1 1 Char 30 28 lmodate 1 Date 11 29 ApprovedBy 1 Char 30 30 Approveddate 1 Date 11 31 DesignParamCode01 1 Char 5 32 AuditSchNo 1 Char 40 33 AudActStDt 1 Date 11 34 AudActStTime 1 Time 11 35 AudActEdDt 1 Date 11 36 AudActEdTime 1 Time 11 37 ActManHrs 1 Numeric 19 38 AuditRating 1 Char 25 39 FileName 1 Char 50 40 AuditVenue 1 Char 255 41 Auditee 1 Char 15 42 AuditorName 1 Char 77 43 RespPersCapa 1 Char 15 44 ResperCAPAName 1 Char 77 45 User_Name 1 Char 25 46 CapaApproverNo 1 Char 15 47 AuditEntity 1 Char 40 48 Entityname 1 Char 40 49 RecordedbyFlt 1 Char 15 50 Recordedby 1 Char 15 51 Auditor 1 Char 15 52 OthPersMet 1 Char 2000 53 TimeStamp 1 Integer 20 54 AuditeeName 1 Char 77 55 AppName 1 Char 77 56 AuditStatus 1 Char 25 SP Name : Qa_SysArFin_RO_Mlt1_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 DtFormat1 0 Char 15 6 DtFormatInt 0 Integer 4 7 TimeFormat 0 Char 15 8 TimeFormatInt 0 Integer 8 9 AuditReportNo 0 Char 40 10 hdnrt_stcontrol 2 Char 60 11 AudRecom 1 Char 2000 12 QARecomCategory 1 Char 25 13 AudRecmActBy 1 Date 11 14 ActionByMlt 1 Char 30 15 FileNameFlt 1 Char 50 16 DesignParamCode04 1 Char 5 17 HdnLineNo_Mlt1 1 Integer 6 SP Name : Qa_SysArFin_RO_Mlt1_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Ouinstance 0 Integer 4 2 Ctxt_User 0 Char 30 3 Ctxt_Service 0 Char 32 4 Ctxt_Language 0 Integer 4 5 DtFormat1 0 Char 15 6 DtFormatInt 0 Integer 4 7 TimeFormat 0 Char 15 8 TimeFormatInt 0 Integer 8 9 AuditReportNo 0 Char 40 10 hdnrt_stcontrol 2 Char 60 11 AudRecom 1 Char 2000 12 QARecomCategory 1 Char 25 13 AudRecmActBy 1 Date 11 14 ActionByMlt 1 Char 30 15 FileNameFlt 1 Char 50 16 DesignParamCode04 1 Char 5 17 HdnLineNo_Mlt1 1 Integer 6 SP Name : Qa_SysArFin_NCR_Mlt2_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 hdnrt_stcontrol 2 Char 60 11 NCRnumMlt 1 Char 6 12 QAObsvType 1 Char 25 13 Auditorremarks 1 Char 2000 14 RespPersCapaMlt 1 Char 15 15 QANCUserStatus 1 Char 25 16 AuNcstatus 1 Char 25 17 RootCauseNo 1 Char 40 18 ContriFactorMlt1 1 Char 60 19 NCDescription 1 Char 2000 20 RootCauseAnalysis 1 Char 2000 21 HumanFactor 1 Char 25 22 Aucasualcat 1 Char 25 23 FileNameMlt 1 Char 50 24 NCCategory 1 Char 25 25 DesignParamCode05 1 Char 5 26 RootItemcode 1 Char 40 27 HdnLineNo_Mlt2 1 Integer 6 28 QASeverity 1 Char 25 29 RefProcedure 1 Char 2000 30 AudRiskIndex 1 Numeric 19 31 ObjEvid 1 Char 2000 32 AudPrpCorrAct 1 Char 2000 33 AudRecmActByMlt 1 Date 11 34 Hdn_ContFactor 1 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 hdnrt_stcontrol 2 Char 60 11 NCRnumMlt 1 Char 6 12 QAObsvType 1 Char 25 13 Auditorremarks 1 Char 2000 14 RespPersCapaMlt 1 Char 15 15 QANCUserStatus 1 Char 25 16 AuNcstatus 1 Char 25 17 RootCauseNo 1 Char 40 18 ContriFactorMlt1 1 Char 60 19 NCDescription 1 Char 2000 20 RootCauseAnalysis 1 Char 2000 21 HumanFactor 1 Char 25 22 Aucasualcat 1 Char 25 23 FileNameMlt 1 Char 50 24 NCCategory 1 Char 25 25 DesignParamCode05 1 Char 5 26 RootItemcode 1 Char 40 27 HdnLineNo_Mlt2 1 Integer 6 28 QASeverity 1 Char 25 29 RefProcedure 1 Char 2000 30 AudRiskIndex 1 Numeric 19 31 ObjEvid 1 Char 2000 32 AudPrpCorrAct 1 Char 2000 33 AudRecmActByMlt 1 Date 11 34 Hdn_ContFactor 1 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 hdnrt_stcontrol 2 Char 60 12 RefElement 1 Char 40 13 ReferenceNo1 1 Char 40 14 InstrcutionsMlt 1 Char 255 15 FileNameMlt1 1 Char 50 16 Mandatoryd 1 Char 3 17 ReferenceDetails 1 Char 2000 18 HdnLineNo_Mlt3 1 Integer 6 SP Name : Qa_SysArFin_RD_Mlt3_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 hdnrt_stcontrol 2 Char 60 12 RefElement 1 Char 40 13 ReferenceNo1 1 Char 40 14 InstrcutionsMlt 1 Char 255 15 FileNameMlt1 1 Char 50 16 Mandatoryd 1 Char 3 17 ReferenceDetails 1 Char 2000 18 HdnLineNo_Mlt3 1 Integer 6 SP Name : Qa_SysArFin_Tab1_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 25 11 refdoctypeqa 0 Char 40 12 referencedocno 0 Char 40 13 auditcateg 0 Char 25 14 fsusrstatus 0 Char 25 15 referencedocdetails 0 Char 2000 16 reporttypeflg 0 Char 25 17 auditfindings1 0 Char 2000 18 bestpractices 0 Char 2000 19 totalnccount 0 Integer 6 20 totreccount 0 Integer 6 21 carryoveritems 0 Char 2000 22 audrepclscomments 0 Char 2000 23 designparamcode02 0 Char 5 24 designparamcode03 0 Char 5 25 designparamcode01 0 Char 5 26 auditschno 0 Char 40 27 audactstdt 0 Date 11 28 audactsttime 0 Time 11 29 audacteddt 0 Date 11 30 audactedtime 0 Time 11 31 actmanhrs 0 Numeric 19 32 auditrating 0 Char 25 33 filename 0 Char 50 34 auditvenue 0 Char 255 35 auditee 0 Char 20 36 respperscapa 0 Char 15 37 user_name 0 Char 25 38 CapaApproverNo 0 Char 15 39 auditentity 0 Char 40 40 entityname 0 Char 40 41 recordedby 0 Char 15 42 auditor 0 Char 20 43 othpersmet 0 Char 2000 44 audittype 0 Char 25 45 audimpl 0 Char 25 46 aucloseaudit 0 Char 25 47 timestamp 0 Integer 20 49 fpRowNo 1 Integer 4 50 Nrcrds 1 Integer 6 51 Line_Number 1 Integer 3 52 RowSeqnumber 1 Integer 3 52 Checklistbased 0 Char 25 53 Opeartorcode 0 Char 32 54 ITK_DateTime_01 2 date-time 25 55 ITK_DateTime_02 2 date-time 25 56 ITK_Date_01 2 date 25 57 ITK_Date_02 2 date 25 58 ITK_LongText_01 2 Char 4000 59 ITK_Numeric_01 2 numeric 28 60 ITK_Numeric_02 2 numeric 28 61 ITK_Numeric_03 2 numeric 28 62 ITK_Numeric_04 2 numeric 28 63 ITK_Text_01 2 Char 500 64 ITK_Text_02 2 Char 255 65 ITK_Text_03 2 Char 255 66 ITK_Text_04 2 Char 255 67 ITK_Text_05 2 Char 255 68 ITK_DateTime_01_audite 2 date-time 25 69 ITK_DateTime_02_audite 2 date-time 25 70 ITK_Date_01_audite 2 date 25 71 ITK_Date_02_audite 2 date 25 72 ITK_LongText_01_audite 2 Char 4000 73 ITK_Numeric_01_audite 2 numeric 28 74 ITK_Numeric_02_audite 2 numeric 28 75 ITK_Numeric_03_audite 2 numeric 28 76 ITK_Numeric_04_audite 2 numeric 28 77 ITK_Text_01_audite 2 Char 500 78 ITK_Text_02_audite 2 Char 255 79 ITK_Text_03_audite 2 Char 255 80 ITK_Text_04_audite 2 Char 255 81 ITK_Text_05_audite 2 Char 255 82 ITK_DateTime_01_Auditu 2 date-time 25 83 ITK_DateTime_02_Auditu 2 date-time 25 84 ITK_Date_01_Auditu 2 date 25 85 ITK_Date_02_Auditu 2 date 25 86 ITK_LongText_01_Auditu 2 Char 4000 87 ITK_Numeric_01_Auditu 2 numeric 28 88 ITK_Numeric_02_Auditu 2 numeric 28 89 ITK_Numeric_03_Auditu 2 numeric 28 90 ITK_Numeric_04_Auditu 2 numeric 28 91 ITK_Text_01_Auditu 2 Char 500 92 ITK_Text_02_Auditu 2 Char 255 93 ITK_Text_03_Auditu 2 Char 255 94 ITK_Text_04_Auditu 2 Char 255 95 ITK_Text_05_Auditu 2 Char 255 96 ITK_DateTime_01__NCR 2 date-time 25 97 ITK_DateTime_02__NCR 2 date-time 25 98 ITK_Date_01__NCR 2 date 25 99 ITK_Date_02__NCR 2 date 25 100 ITK_LongText_01__NCR 2 Char 4000 101 ITK_Numeric_01__NCR 2 numeric 28 102 ITK_Numeric_02__NCR 2 numeric 28 103 ITK_Numeric_03__NCR 2 numeric 28 104 ITK_Numeric_04__NCR 2 numeric 28 105 ITK_Text_01__NCR 2 Char 500 106 ITK_Text_02__NCR 2 Char 255 107 ITK_Text_03__NCR 2 Char 255 108 ITK_Text_04__NCR 2 Char 255 109 ITK_Text_05__NCR 2 Char 255 110 ITK_DateTime_01_recomo 2 date-time 25 111 ITK_DateTime_02_recomo 2 date-time 25 112 ITK_Date_01_recomo 2 date 25 113 ITK_Date_02_recomo 2 date 25 114 ITK_LongText_01_recomo 2 Char 4000 115 ITK_Numeric_01_recomo 2 numeric 28 116 ITK_Numeric_02_recomo 2 numeric 28 117 ITK_Numeric_03_recomo 2 numeric 28 118 ITK_Numeric_04_recomo 2 numeric 28 119 ITK_Text_01_recomo 2 Char 500 120 ITK_Text_02_recomo 2 Char 255 121 ITK_Text_03_recomo 2 Char 255 122 ITK_Text_04_recomo 2 Char 255 123 ITK_Text_05_recomo 2 Char 255 124 ITK_DateTime_01_refde1 2 date-time 25 125 ITK_DateTime_02_refde1 2 date-time 25 126 ITK_Date_01_refde1 2 date 25 127 ITK_Date_02_refde1 2 date 25 128 ITK_LongText_01_refde1 2 Char 4000 129 ITK_Numeric_01_refde1 2 numeric 28 130 ITK_Numeric_02_refde1 2 numeric 28 131 ITK_Numeric_03_refde1 2 numeric 28 132 ITK_Numeric_04_refde1 2 numeric 28 133 ITK_Text_01_refde1 2 Char 500 134 ITK_Text_02_refde1 2 Char 255 135 ITK_Text_03_refde1 2 Char 255 136 ITK_Text_04_refde1 2 Char 255 137 ITK_Text_05_refde1 2 Char 255 138 ITK_DateTime_01__UAF 2 date-time 25 139 ITK_DateTime_02__UAF 2 date-time 25 140 ITK_Date_01__UAF 2 date 25 141 ITK_Date_02__UAF 2 date 25 142 ITK_LongText_01__UAF 2 Char 4000 143 ITK_Numeric_01__UAF 2 numeric 28 144 ITK_Numeric_02__UAF 2 numeric 28 145 ITK_Numeric_03__UAF 2 numeric 28 146 ITK_Numeric_04__UAF 2 numeric 28 147 ITK_Text_01__UAF 2 Char 500 148 ITK_Text_02__UAF 2 Char 255 149 ITK_Text_03__UAF 2 Char 255 150 ITK_Text_04__UAF 2 Char 255 151 ITK_Text_05__UAF 2 Char 255 152 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_Tab1_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 25 11 refdoctypeqa 0 Char 40 12 referencedocno 0 Char 40 13 auditcateg 0 Char 25 14 fsusrstatus 0 Char 25 15 referencedocdetails 0 Char 2000 16 reporttypeflg 0 Char 25 17 auditfindings1 0 Char 2000 18 bestpractices 0 Char 2000 19 totalnccount 0 Integer 6 20 totreccount 0 Integer 6 21 carryoveritems 0 Char 2000 22 audrepclscomments 0 Char 2000 23 designparamcode02 0 Char 5 24 designparamcode03 0 Char 5 25 designparamcode01 0 Char 5 26 auditschno 0 Char 40 27 audactstdt 0 Date 11 28 audactsttime 0 Time 11 29 audacteddt 0 Date 11 30 audactedtime 0 Time 11 31 actmanhrs 0 Numeric 19 32 auditrating 0 Char 25 33 filename 0 Char 50 34 auditvenue 0 Char 255 35 auditee 0 Char 20 36 respperscapa 0 Char 15 37 user_name 0 Char 25 38 CapaApproverNo 0 Char 15 39 auditentity 0 Char 40 40 entityname 0 Char 40 41 recordedby 0 Char 15 42 auditor 0 Char 20 43 othpersmet 0 Char 2000 44 audittype 0 Char 25 45 audimpl 0 Char 25 46 aucloseaudit 0 Char 25 47 timestamp 0 Integer 20 49 fpRowNo 1 Integer 4 50 Nrcrds 1 Integer 6 51 Line_Number 1 Integer 3 52 RowSeqnumber 1 Integer 3 52 Checklistbased 0 Char 25 53 Opeartorcode 0 Char 32 54 ITK_DateTime_01 2 date-time 25 55 ITK_DateTime_02 2 date-time 25 56 ITK_Date_01 2 date 25 57 ITK_Date_02 2 date 25 58 ITK_LongText_01 2 Char 4000 59 ITK_Numeric_01 2 numeric 28 60 ITK_Numeric_02 2 numeric 28 61 ITK_Numeric_03 2 numeric 28 62 ITK_Numeric_04 2 numeric 28 63 ITK_Text_01 2 Char 500 64 ITK_Text_02 2 Char 255 65 ITK_Text_03 2 Char 255 66 ITK_Text_04 2 Char 255 67 ITK_Text_05 2 Char 255 68 ITK_DateTime_01_audite 2 date-time 25 69 ITK_DateTime_02_audite 2 date-time 25 70 ITK_Date_01_audite 2 date 25 71 ITK_Date_02_audite 2 date 25 72 ITK_LongText_01_audite 2 Char 4000 73 ITK_Numeric_01_audite 2 numeric 28 74 ITK_Numeric_02_audite 2 numeric 28 75 ITK_Numeric_03_audite 2 numeric 28 76 ITK_Numeric_04_audite 2 numeric 28 77 ITK_Text_01_audite 2 Char 500 78 ITK_Text_02_audite 2 Char 255 79 ITK_Text_03_audite 2 Char 255 80 ITK_Text_04_audite 2 Char 255 81 ITK_Text_05_audite 2 Char 255 82 ITK_DateTime_01_Auditu 2 date-time 25 83 ITK_DateTime_02_Auditu 2 date-time 25 84 ITK_Date_01_Auditu 2 date 25 85 ITK_Date_02_Auditu 2 date 25 86 ITK_LongText_01_Auditu 2 Char 4000 87 ITK_Numeric_01_Auditu 2 numeric 28 88 ITK_Numeric_02_Auditu 2 numeric 28 89 ITK_Numeric_03_Auditu 2 numeric 28 90 ITK_Numeric_04_Auditu 2 numeric 28 91 ITK_Text_01_Auditu 2 Char 500 92 ITK_Text_02_Auditu 2 Char 255 93 ITK_Text_03_Auditu 2 Char 255 94 ITK_Text_04_Auditu 2 Char 255 95 ITK_Text_05_Auditu 2 Char 255 96 ITK_DateTime_01__NCR 2 date-time 25 97 ITK_DateTime_02__NCR 2 date-time 25 98 ITK_Date_01__NCR 2 date 25 99 ITK_Date_02__NCR 2 date 25 100 ITK_LongText_01__NCR 2 Char 4000 101 ITK_Numeric_01__NCR 2 numeric 28 102 ITK_Numeric_02__NCR 2 numeric 28 103 ITK_Numeric_03__NCR 2 numeric 28 104 ITK_Numeric_04__NCR 2 numeric 28 105 ITK_Text_01__NCR 2 Char 500 106 ITK_Text_02__NCR 2 Char 255 107 ITK_Text_03__NCR 2 Char 255 108 ITK_Text_04__NCR 2 Char 255 109 ITK_Text_05__NCR 2 Char 255 110 ITK_DateTime_01_recomo 2 date-time 25 111 ITK_DateTime_02_recomo 2 date-time 25 112 ITK_Date_01_recomo 2 date 25 113 ITK_Date_02_recomo 2 date 25 114 ITK_LongText_01_recomo 2 Char 4000 115 ITK_Numeric_01_recomo 2 numeric 28 116 ITK_Numeric_02_recomo 2 numeric 28 117 ITK_Numeric_03_recomo 2 numeric 28 118 ITK_Numeric_04_recomo 2 numeric 28 119 ITK_Text_01_recomo 2 Char 500 120 ITK_Text_02_recomo 2 Char 255 121 ITK_Text_03_recomo 2 Char 255 122 ITK_Text_04_recomo 2 Char 255 123 ITK_Text_05_recomo 2 Char 255 124 ITK_DateTime_01_refde1 2 date-time 25 125 ITK_DateTime_02_refde1 2 date-time 25 126 ITK_Date_01_refde1 2 date 25 127 ITK_Date_02_refde1 2 date 25 128 ITK_LongText_01_refde1 2 Char 4000 129 ITK_Numeric_01_refde1 2 numeric 28 130 ITK_Numeric_02_refde1 2 numeric 28 131 ITK_Numeric_03_refde1 2 numeric 28 132 ITK_Numeric_04_refde1 2 numeric 28 133 ITK_Text_01_refde1 2 Char 500 134 ITK_Text_02_refde1 2 Char 255 135 ITK_Text_03_refde1 2 Char 255 136 ITK_Text_04_refde1 2 Char 255 137 ITK_Text_05_refde1 2 Char 255 138 ITK_DateTime_01__UAF 2 date-time 25 139 ITK_DateTime_02__UAF 2 date-time 25 140 ITK_Date_01__UAF 2 date 25 141 ITK_Date_02__UAF 2 date 25 142 ITK_LongText_01__UAF 2 Char 4000 143 ITK_Numeric_01__UAF 2 numeric 28 144 ITK_Numeric_02__UAF 2 numeric 28 145 ITK_Numeric_03__UAF 2 numeric 28 146 ITK_Numeric_04__UAF 2 numeric 28 147 ITK_Text_01__UAF 2 Char 500 148 ITK_Text_02__UAF 2 Char 255 149 ITK_Text_03__UAF 2 Char 255 150 ITK_Text_04__UAF 2 Char 255 151 ITK_Text_05__UAF 2 Char 255 152 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RO_Mlt1_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 7 audrecom 0 Char 2000 8 qarecomcategory 0 Char 25 9 audrecmactby 0 Date 11 10 actionbymlt 0 Char 30 11 filenameflt 0 Char 50 12 hdnlineno_mlt1 0 Integer 6 13 modeflag 0 Char 2 14 fprowno 2 Integer 4 15 nrcrds 2 Integer 6 16 QuesId 0 Char 5 17 Requirement 0 Char 2000 18 Checkpoint 0 Char 2000 19 Mandatory 0 Char 5 20 Questiontype 0 Char 25 21 Questioncatry 0 Char 25 22 Checklist 0 Char 40 23 RO_Seq 0 Integer 8 24 RO_Line 0 Integer 8 25 Ctxt_Role 0 Char 30 26 actionreqd_hdn 0 Char 5 27 Checklist_uniqueid 0 Integer 8 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_DateTime_01_audite 2 date-time 25 43 ITK_DateTime_02_audite 2 date-time 25 44 ITK_Date_01_audite 2 date 25 45 ITK_Date_02_audite 2 date 25 46 ITK_LongText_01_audite 2 Char 4000 47 ITK_Numeric_01_audite 2 numeric 28 48 ITK_Numeric_02_audite 2 numeric 28 49 ITK_Numeric_03_audite 2 numeric 28 50 ITK_Numeric_04_audite 2 numeric 28 51 ITK_Text_01_audite 2 Char 500 52 ITK_Text_02_audite 2 Char 255 53 ITK_Text_03_audite 2 Char 255 54 ITK_Text_04_audite 2 Char 255 55 ITK_Text_05_audite 2 Char 255 56 ITK_DateTime_01_Auditu 2 date-time 25 57 ITK_DateTime_02_Auditu 2 date-time 25 58 ITK_Date_01_Auditu 2 date 25 59 ITK_Date_02_Auditu 2 date 25 60 ITK_LongText_01_Auditu 2 Char 4000 61 ITK_Numeric_01_Auditu 2 numeric 28 62 ITK_Numeric_02_Auditu 2 numeric 28 63 ITK_Numeric_03_Auditu 2 numeric 28 64 ITK_Numeric_04_Auditu 2 numeric 28 65 ITK_Text_01_Auditu 2 Char 500 66 ITK_Text_02_Auditu 2 Char 255 67 ITK_Text_03_Auditu 2 Char 255 68 ITK_Text_04_Auditu 2 Char 255 69 ITK_Text_05_Auditu 2 Char 255 70 ITK_DateTime_01__NCR 2 date-time 25 71 ITK_DateTime_02__NCR 2 date-time 25 72 ITK_Date_01__NCR 2 date 25 73 ITK_Date_02__NCR 2 date 25 74 ITK_LongText_01__NCR 2 Char 4000 75 ITK_Numeric_01__NCR 2 numeric 28 76 ITK_Numeric_02__NCR 2 numeric 28 77 ITK_Numeric_03__NCR 2 numeric 28 78 ITK_Numeric_04__NCR 2 numeric 28 79 ITK_Text_01__NCR 2 Char 500 80 ITK_Text_02__NCR 2 Char 255 81 ITK_Text_03__NCR 2 Char 255 82 ITK_Text_04__NCR 2 Char 255 83 ITK_Text_05__NCR 2 Char 255 84 ITK_DateTime_01_recomo 2 date-time 25 85 ITK_DateTime_02_recomo 2 date-time 25 86 ITK_Date_01_recomo 2 date 25 87 ITK_Date_02_recomo 2 date 25 88 ITK_LongText_01_recomo 2 Char 4000 89 ITK_Numeric_01_recomo 2 numeric 28 90 ITK_Numeric_02_recomo 2 numeric 28 91 ITK_Numeric_03_recomo 2 numeric 28 92 ITK_Numeric_04_recomo 2 numeric 28 93 ITK_Text_01_recomo 2 Char 500 94 ITK_Text_02_recomo 2 Char 255 95 ITK_Text_03_recomo 2 Char 255 96 ITK_Text_04_recomo 2 Char 255 97 ITK_Text_05_recomo 2 Char 255 98 ITK_DateTime_01_refde1 2 date-time 25 99 ITK_DateTime_02_refde1 2 date-time 25 100 ITK_Date_01_refde1 2 date 25 101 ITK_Date_02_refde1 2 date 25 102 ITK_LongText_01_refde1 2 Char 4000 103 ITK_Numeric_01_refde1 2 numeric 28 104 ITK_Numeric_02_refde1 2 numeric 28 105 ITK_Numeric_03_refde1 2 numeric 28 106 ITK_Numeric_04_refde1 2 numeric 28 107 ITK_Text_01_refde1 2 Char 500 108 ITK_Text_02_refde1 2 Char 255 109 ITK_Text_03_refde1 2 Char 255 110 ITK_Text_04_refde1 2 Char 255 111 ITK_Text_05_refde1 2 Char 255 112 ITK_DateTime_01__UAF 2 date-time 25 113 ITK_DateTime_02__UAF 2 date-time 25 114 ITK_Date_01__UAF 2 date 25 115 ITK_Date_02__UAF 2 date 25 116 ITK_LongText_01__UAF 2 Char 4000 117 ITK_Numeric_01__UAF 2 numeric 28 118 ITK_Numeric_02__UAF 2 numeric 28 119 ITK_Numeric_03__UAF 2 numeric 28 120 ITK_Numeric_04__UAF 2 numeric 28 121 ITK_Text_01__UAF 2 Char 500 122 ITK_Text_02__UAF 2 Char 255 123 ITK_Text_03__UAF 2 Char 255 124 ITK_Text_04__UAF 2 Char 255 125 ITK_Text_05__UAF 2 Char 255 126 ITK_Grid_Text_01__mltOb 0 Char 255 127 ITK_Grid_Text_02__mltOb 0 Char 255 128 ITK_Grid_Text_03__mltOb 0 Char 255 129 ITK_Grid_Date_01__mltOb 0 date 25 130 ITK_Grid_Numeric_01__mltOb 0 numeric 28 131 ITK_Grid_Numeric_02__mltOb 0 numeric 28 132 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RO_Mlt1_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 7 audrecom 0 Char 2000 8 qarecomcategory 0 Char 25 9 audrecmactby 0 Date 11 10 actionbymlt 0 Char 30 11 filenameflt 0 Char 50 12 hdnlineno_mlt1 0 Integer 6 13 modeflag 0 Char 2 14 fprowno 2 Integer 4 15 nrcrds 2 Integer 6 16 QuesId 0 Char 5 17 Requirement 0 Char 2000 18 Checkpoint 0 Char 2000 19 Mandatory 0 Char 5 20 Questiontype 0 Char 25 21 Questioncatry 0 Char 25 22 Checklist 0 Char 40 23 RO_Seq 0 Integer 8 24 RO_Line 0 Integer 8 25 Ctxt_Role 0 Char 30 26 actionreqd_hdn 0 Char 5 27 Checklist_uniqueid 0 Integer 8 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_DateTime_01_audite 2 date-time 25 43 ITK_DateTime_02_audite 2 date-time 25 44 ITK_Date_01_audite 2 date 25 45 ITK_Date_02_audite 2 date 25 46 ITK_LongText_01_audite 2 Char 4000 47 ITK_Numeric_01_audite 2 numeric 28 48 ITK_Numeric_02_audite 2 numeric 28 49 ITK_Numeric_03_audite 2 numeric 28 50 ITK_Numeric_04_audite 2 numeric 28 51 ITK_Text_01_audite 2 Char 500 52 ITK_Text_02_audite 2 Char 255 53 ITK_Text_03_audite 2 Char 255 54 ITK_Text_04_audite 2 Char 255 55 ITK_Text_05_audite 2 Char 255 56 ITK_DateTime_01_Auditu 2 date-time 25 57 ITK_DateTime_02_Auditu 2 date-time 25 58 ITK_Date_01_Auditu 2 date 25 59 ITK_Date_02_Auditu 2 date 25 60 ITK_LongText_01_Auditu 2 Char 4000 61 ITK_Numeric_01_Auditu 2 numeric 28 62 ITK_Numeric_02_Auditu 2 numeric 28 63 ITK_Numeric_03_Auditu 2 numeric 28 64 ITK_Numeric_04_Auditu 2 numeric 28 65 ITK_Text_01_Auditu 2 Char 500 66 ITK_Text_02_Auditu 2 Char 255 67 ITK_Text_03_Auditu 2 Char 255 68 ITK_Text_04_Auditu 2 Char 255 69 ITK_Text_05_Auditu 2 Char 255 70 ITK_DateTime_01__NCR 2 date-time 25 71 ITK_DateTime_02__NCR 2 date-time 25 72 ITK_Date_01__NCR 2 date 25 73 ITK_Date_02__NCR 2 date 25 74 ITK_LongText_01__NCR 2 Char 4000 75 ITK_Numeric_01__NCR 2 numeric 28 76 ITK_Numeric_02__NCR 2 numeric 28 77 ITK_Numeric_03__NCR 2 numeric 28 78 ITK_Numeric_04__NCR 2 numeric 28 79 ITK_Text_01__NCR 2 Char 500 80 ITK_Text_02__NCR 2 Char 255 81 ITK_Text_03__NCR 2 Char 255 82 ITK_Text_04__NCR 2 Char 255 83 ITK_Text_05__NCR 2 Char 255 84 ITK_DateTime_01_recomo 2 date-time 25 85 ITK_DateTime_02_recomo 2 date-time 25 86 ITK_Date_01_recomo 2 date 25 87 ITK_Date_02_recomo 2 date 25 88 ITK_LongText_01_recomo 2 Char 4000 89 ITK_Numeric_01_recomo 2 numeric 28 90 ITK_Numeric_02_recomo 2 numeric 28 91 ITK_Numeric_03_recomo 2 numeric 28 92 ITK_Numeric_04_recomo 2 numeric 28 93 ITK_Text_01_recomo 2 Char 500 94 ITK_Text_02_recomo 2 Char 255 95 ITK_Text_03_recomo 2 Char 255 96 ITK_Text_04_recomo 2 Char 255 97 ITK_Text_05_recomo 2 Char 255 98 ITK_DateTime_01_refde1 2 date-time 25 99 ITK_DateTime_02_refde1 2 date-time 25 100 ITK_Date_01_refde1 2 date 25 101 ITK_Date_02_refde1 2 date 25 102 ITK_LongText_01_refde1 2 Char 4000 103 ITK_Numeric_01_refde1 2 numeric 28 104 ITK_Numeric_02_refde1 2 numeric 28 105 ITK_Numeric_03_refde1 2 numeric 28 106 ITK_Numeric_04_refde1 2 numeric 28 107 ITK_Text_01_refde1 2 Char 500 108 ITK_Text_02_refde1 2 Char 255 109 ITK_Text_03_refde1 2 Char 255 110 ITK_Text_04_refde1 2 Char 255 111 ITK_Text_05_refde1 2 Char 255 112 ITK_DateTime_01__UAF 2 date-time 25 113 ITK_DateTime_02__UAF 2 date-time 25 114 ITK_Date_01__UAF 2 date 25 115 ITK_Date_02__UAF 2 date 25 116 ITK_LongText_01__UAF 2 Char 4000 117 ITK_Numeric_01__UAF 2 numeric 28 118 ITK_Numeric_02__UAF 2 numeric 28 119 ITK_Numeric_03__UAF 2 numeric 28 120 ITK_Numeric_04__UAF 2 numeric 28 121 ITK_Text_01__UAF 2 Char 500 122 ITK_Text_02__UAF 2 Char 255 123 ITK_Text_03__UAF 2 Char 255 124 ITK_Text_04__UAF 2 Char 255 125 ITK_Text_05__UAF 2 Char 255 126 ITK_Grid_Text_01__mltOb 0 Char 255 127 ITK_Grid_Text_02__mltOb 0 Char 255 128 ITK_Grid_Text_03__mltOb 0 Char 255 129 ITK_Grid_Date_01__mltOb 0 date 25 130 ITK_Grid_Numeric_01__mltOb 0 numeric 28 131 ITK_Grid_Numeric_02__mltOb 0 numeric 28 132 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 7 ncrnummlt 0 Char 6 8 qaobsvtype 0 Char 25 9 auditorremarks 0 Char 2000 10 respperscapamlt 0 Char 15 11 qancuserstatus 0 Char 25 12 auncstatus 0 Char 25 13 rootcauseno 0 Char 40 14 contrifactormlt1 0 Char 60 15 ncdescription 0 Char 2000 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 filenamemlt 0 Char 50 20 nccategory 0 Char 25 21 designparamcode05 0 Char 5 22 rootitemcode 0 Char 40 23 hdnlineno_mlt2 0 Integer 6 24 qaseverity 0 Char 25 25 refprocedure 0 Char 2000 26 audriskindex 0 Numeric 19 27 objevid 0 Char 2000 28 audprpcorract 0 Char 2000 29 audrecmactbymlt 0 Date 11 30 nrcrds 2 Integer 6 31 modeflag 0 Char 2 32 hdn_contfactor 0 Char 60 33 line_number 2 Integer 3 34 QuesId 0 Char 5 35 Requirement 0 Char 2000 36 Checkpoint 0 Char 2000 37 Mandatory 0 Char 5 38 Questiontype 0 Char 25 39 Questioncatry 0 Char 25 40 Checklist 0 Char 40 41 NCR_Seq 0 Integer 8 42 NCR_Line 0 Integer 8 43 Ctxt_Role 0 Char 30 44 Checklist_uniqueid 0 Integer 8 45 ITK_DateTime_01 2 date-time 25 46 ITK_DateTime_02 2 date-time 25 47 ITK_Date_01 2 date 25 48 ITK_Date_02 2 date 25 49 ITK_LongText_01 2 Char 4000 50 ITK_Numeric_01 2 numeric 28 51 ITK_Numeric_02 2 numeric 28 52 ITK_Numeric_03 2 numeric 28 53 ITK_Numeric_04 2 numeric 28 54 ITK_Text_01 2 Char 500 55 ITK_Text_02 2 Char 255 56 ITK_Text_03 2 Char 255 57 ITK_Text_04 2 Char 255 58 ITK_Text_05 2 Char 255 59 ITK_DateTime_01_audite 2 date-time 25 60 ITK_DateTime_02_audite 2 date-time 25 61 ITK_Date_01_audite 2 date 25 62 ITK_Date_02_audite 2 date 25 63 ITK_LongText_01_audite 2 Char 4000 64 ITK_Numeric_01_audite 2 numeric 28 65 ITK_Numeric_02_audite 2 numeric 28 66 ITK_Numeric_03_audite 2 numeric 28 67 ITK_Numeric_04_audite 2 numeric 28 68 ITK_Text_01_audite 2 Char 500 69 ITK_Text_02_audite 2 Char 255 70 ITK_Text_03_audite 2 Char 255 71 ITK_Text_04_audite 2 Char 255 72 ITK_Text_05_audite 2 Char 255 73 ITK_DateTime_01_Auditu 2 date-time 25 74 ITK_DateTime_02_Auditu 2 date-time 25 75 ITK_Date_01_Auditu 2 date 25 76 ITK_Date_02_Auditu 2 date 25 77 ITK_LongText_01_Auditu 2 Char 4000 78 ITK_Numeric_01_Auditu 2 numeric 28 79 ITK_Numeric_02_Auditu 2 numeric 28 80 ITK_Numeric_03_Auditu 2 numeric 28 81 ITK_Numeric_04_Auditu 2 numeric 28 82 ITK_Text_01_Auditu 2 Char 500 83 ITK_Text_02_Auditu 2 Char 255 84 ITK_Text_03_Auditu 2 Char 255 85 ITK_Text_04_Auditu 2 Char 255 86 ITK_Text_05_Auditu 2 Char 255 87 ITK_DateTime_01__NCR 2 date-time 25 88 ITK_DateTime_02__NCR 2 date-time 25 89 ITK_Date_01__NCR 2 date 25 90 ITK_Date_02__NCR 2 date 25 91 ITK_LongText_01__NCR 2 Char 4000 92 ITK_Numeric_01__NCR 2 numeric 28 93 ITK_Numeric_02__NCR 2 numeric 28 94 ITK_Numeric_03__NCR 2 numeric 28 95 ITK_Numeric_04__NCR 2 numeric 28 96 ITK_Text_01__NCR 2 Char 500 97 ITK_Text_02__NCR 2 Char 255 98 ITK_Text_03__NCR 2 Char 255 99 ITK_Text_04__NCR 2 Char 255 100 ITK_Text_05__NCR 2 Char 255 101 ITK_DateTime_01_recomo 2 date-time 25 102 ITK_DateTime_02_recomo 2 date-time 25 103 ITK_Date_01_recomo 2 date 25 104 ITK_Date_02_recomo 2 date 25 105 ITK_LongText_01_recomo 2 Char 4000 106 ITK_Numeric_01_recomo 2 numeric 28 107 ITK_Numeric_02_recomo 2 numeric 28 108 ITK_Numeric_03_recomo 2 numeric 28 109 ITK_Numeric_04_recomo 2 numeric 28 110 ITK_Text_01_recomo 2 Char 500 111 ITK_Text_02_recomo 2 Char 255 112 ITK_Text_03_recomo 2 Char 255 113 ITK_Text_04_recomo 2 Char 255 114 ITK_Text_05_recomo 2 Char 255 115 ITK_DateTime_01_refde1 2 date-time 25 116 ITK_DateTime_02_refde1 2 date-time 25 117 ITK_Date_01_refde1 2 date 25 118 ITK_Date_02_refde1 2 date 25 119 ITK_LongText_01_refde1 2 Char 4000 120 ITK_Numeric_01_refde1 2 numeric 28 121 ITK_Numeric_02_refde1 2 numeric 28 122 ITK_Numeric_03_refde1 2 numeric 28 123 ITK_Numeric_04_refde1 2 numeric 28 124 ITK_Text_01_refde1 2 Char 500 125 ITK_Text_02_refde1 2 Char 255 126 ITK_Text_03_refde1 2 Char 255 127 ITK_Text_04_refde1 2 Char 255 128 ITK_Text_05_refde1 2 Char 255 129 ITK_DateTime_01__UAF 2 date-time 25 130 ITK_DateTime_02__UAF 2 date-time 25 131 ITK_Date_01__UAF 2 date 25 132 ITK_Date_02__UAF 2 date 25 133 ITK_LongText_01__UAF 2 Char 4000 134 ITK_Numeric_01__UAF 2 numeric 28 135 ITK_Numeric_02__UAF 2 numeric 28 136 ITK_Numeric_03__UAF 2 numeric 28 137 ITK_Numeric_04__UAF 2 numeric 28 138 ITK_Text_01__UAF 2 Char 500 139 ITK_Text_02__UAF 2 Char 255 140 ITK_Text_03__UAF 2 Char 255 141 ITK_Text_04__UAF 2 Char 255 142 ITK_Text_05__UAF 2 Char 255 143 ITK_Grid_Text_01__MltNC 0 Char 255 144 ITK_Grid_Text_02__MltNC 0 Char 255 145 ITK_Grid_Text_03__MltNC 0 Char 255 146 ITK_Grid_Date_01__MltNC 0 date 25 147 ITK_Grid_Numeric_01__MltNC 0 numeric 28 148 ITK_Grid_Numeric_02__MltNC 0 numeric 28 149 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 7 ncrnummlt 0 Char 6 8 qaobsvtype 0 Char 25 9 auditorremarks 0 Char 2000 10 respperscapamlt 0 Char 15 11 qancuserstatus 0 Char 25 12 auncstatus 0 Char 25 13 rootcauseno 0 Char 40 14 contrifactormlt1 0 Char 60 15 ncdescription 0 Char 2000 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 filenamemlt 0 Char 50 20 nccategory 0 Char 25 21 designparamcode05 0 Char 5 22 rootitemcode 0 Char 40 23 hdnlineno_mlt2 0 Integer 6 24 qaseverity 0 Char 25 25 refprocedure 0 Char 2000 26 audriskindex 0 Numeric 19 27 objevid 0 Char 2000 28 audprpcorract 0 Char 2000 29 audrecmactbymlt 0 Date 11 30 nrcrds 2 Integer 6 31 modeflag 0 Char 2 32 hdn_contfactor 0 Char 60 33 line_number 2 Integer 3 34 QuesId 0 Char 5 35 Requirement 0 Char 2000 36 Checkpoint 0 Char 2000 37 Mandatory 0 Char 5 38 Questiontype 0 Char 25 39 Questioncatry 0 Char 25 40 Checklist 0 Char 40 41 NCR_Seq 0 Integer 8 42 NCR_Line 0 Integer 8 43 Ctxt_Role 0 Char 30 44 Checklist_uniqueid 0 Integer 8 45 ITK_DateTime_01 2 date-time 25 46 ITK_DateTime_02 2 date-time 25 47 ITK_Date_01 2 date 25 48 ITK_Date_02 2 date 25 49 ITK_LongText_01 2 Char 4000 50 ITK_Numeric_01 2 numeric 28 51 ITK_Numeric_02 2 numeric 28 52 ITK_Numeric_03 2 numeric 28 53 ITK_Numeric_04 2 numeric 28 54 ITK_Text_01 2 Char 500 55 ITK_Text_02 2 Char 255 56 ITK_Text_03 2 Char 255 57 ITK_Text_04 2 Char 255 58 ITK_Text_05 2 Char 255 59 ITK_DateTime_01_audite 2 date-time 25 60 ITK_DateTime_02_audite 2 date-time 25 61 ITK_Date_01_audite 2 date 25 62 ITK_Date_02_audite 2 date 25 63 ITK_LongText_01_audite 2 Char 4000 64 ITK_Numeric_01_audite 2 numeric 28 65 ITK_Numeric_02_audite 2 numeric 28 66 ITK_Numeric_03_audite 2 numeric 28 67 ITK_Numeric_04_audite 2 numeric 28 68 ITK_Text_01_audite 2 Char 500 69 ITK_Text_02_audite 2 Char 255 70 ITK_Text_03_audite 2 Char 255 71 ITK_Text_04_audite 2 Char 255 72 ITK_Text_05_audite 2 Char 255 73 ITK_DateTime_01_Auditu 2 date-time 25 74 ITK_DateTime_02_Auditu 2 date-time 25 75 ITK_Date_01_Auditu 2 date 25 76 ITK_Date_02_Auditu 2 date 25 77 ITK_LongText_01_Auditu 2 Char 4000 78 ITK_Numeric_01_Auditu 2 numeric 28 79 ITK_Numeric_02_Auditu 2 numeric 28 80 ITK_Numeric_03_Auditu 2 numeric 28 81 ITK_Numeric_04_Auditu 2 numeric 28 82 ITK_Text_01_Auditu 2 Char 500 83 ITK_Text_02_Auditu 2 Char 255 84 ITK_Text_03_Auditu 2 Char 255 85 ITK_Text_04_Auditu 2 Char 255 86 ITK_Text_05_Auditu 2 Char 255 87 ITK_DateTime_01__NCR 2 date-time 25 88 ITK_DateTime_02__NCR 2 date-time 25 89 ITK_Date_01__NCR 2 date 25 90 ITK_Date_02__NCR 2 date 25 91 ITK_LongText_01__NCR 2 Char 4000 92 ITK_Numeric_01__NCR 2 numeric 28 93 ITK_Numeric_02__NCR 2 numeric 28 94 ITK_Numeric_03__NCR 2 numeric 28 95 ITK_Numeric_04__NCR 2 numeric 28 96 ITK_Text_01__NCR 2 Char 500 97 ITK_Text_02__NCR 2 Char 255 98 ITK_Text_03__NCR 2 Char 255 99 ITK_Text_04__NCR 2 Char 255 100 ITK_Text_05__NCR 2 Char 255 101 ITK_DateTime_01_recomo 2 date-time 25 102 ITK_DateTime_02_recomo 2 date-time 25 103 ITK_Date_01_recomo 2 date 25 104 ITK_Date_02_recomo 2 date 25 105 ITK_LongText_01_recomo 2 Char 4000 106 ITK_Numeric_01_recomo 2 numeric 28 107 ITK_Numeric_02_recomo 2 numeric 28 108 ITK_Numeric_03_recomo 2 numeric 28 109 ITK_Numeric_04_recomo 2 numeric 28 110 ITK_Text_01_recomo 2 Char 500 111 ITK_Text_02_recomo 2 Char 255 112 ITK_Text_03_recomo 2 Char 255 113 ITK_Text_04_recomo 2 Char 255 114 ITK_Text_05_recomo 2 Char 255 115 ITK_DateTime_01_refde1 2 date-time 25 116 ITK_DateTime_02_refde1 2 date-time 25 117 ITK_Date_01_refde1 2 date 25 118 ITK_Date_02_refde1 2 date 25 119 ITK_LongText_01_refde1 2 Char 4000 120 ITK_Numeric_01_refde1 2 numeric 28 121 ITK_Numeric_02_refde1 2 numeric 28 122 ITK_Numeric_03_refde1 2 numeric 28 123 ITK_Numeric_04_refde1 2 numeric 28 124 ITK_Text_01_refde1 2 Char 500 125 ITK_Text_02_refde1 2 Char 255 126 ITK_Text_03_refde1 2 Char 255 127 ITK_Text_04_refde1 2 Char 255 128 ITK_Text_05_refde1 2 Char 255 129 ITK_DateTime_01__UAF 2 date-time 25 130 ITK_DateTime_02__UAF 2 date-time 25 131 ITK_Date_01__UAF 2 date 25 132 ITK_Date_02__UAF 2 date 25 133 ITK_LongText_01__UAF 2 Char 4000 134 ITK_Numeric_01__UAF 2 numeric 28 135 ITK_Numeric_02__UAF 2 numeric 28 136 ITK_Numeric_03__UAF 2 numeric 28 137 ITK_Numeric_04__UAF 2 numeric 28 138 ITK_Text_01__UAF 2 Char 500 139 ITK_Text_02__UAF 2 Char 255 140 ITK_Text_03__UAF 2 Char 255 141 ITK_Text_04__UAF 2 Char 255 142 ITK_Text_05__UAF 2 Char 255 143 ITK_Grid_Text_01__MltNC 0 Char 255 144 ITK_Grid_Text_02__MltNC 0 Char 255 145 ITK_Grid_Text_03__MltNC 0 Char 255 146 ITK_Grid_Date_01__MltNC 0 date 25 147 ITK_Grid_Numeric_01__MltNC 0 numeric 28 148 ITK_Grid_Numeric_02__MltNC 0 numeric 28 149 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 rowseqnumber 2 Integer 3 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 ITK_DateTime_01_audite 2 date-time 25 34 ITK_DateTime_02_audite 2 date-time 25 35 ITK_Date_01_audite 2 date 25 36 ITK_Date_02_audite 2 date 25 37 ITK_LongText_01_audite 2 Char 4000 38 ITK_Numeric_01_audite 2 numeric 28 39 ITK_Numeric_02_audite 2 numeric 28 40 ITK_Numeric_03_audite 2 numeric 28 41 ITK_Numeric_04_audite 2 numeric 28 42 ITK_Text_01_audite 2 Char 500 43 ITK_Text_02_audite 2 Char 255 44 ITK_Text_03_audite 2 Char 255 45 ITK_Text_04_audite 2 Char 255 46 ITK_Text_05_audite 2 Char 255 47 ITK_DateTime_01_Auditu 2 date-time 25 48 ITK_DateTime_02_Auditu 2 date-time 25 49 ITK_Date_01_Auditu 2 date 25 50 ITK_Date_02_Auditu 2 date 25 51 ITK_LongText_01_Auditu 2 Char 4000 52 ITK_Numeric_01_Auditu 2 numeric 28 53 ITK_Numeric_02_Auditu 2 numeric 28 54 ITK_Numeric_03_Auditu 2 numeric 28 55 ITK_Numeric_04_Auditu 2 numeric 28 56 ITK_Text_01_Auditu 2 Char 500 57 ITK_Text_02_Auditu 2 Char 255 58 ITK_Text_03_Auditu 2 Char 255 59 ITK_Text_04_Auditu 2 Char 255 60 ITK_Text_05_Auditu 2 Char 255 61 ITK_DateTime_01__NCR 2 date-time 25 62 ITK_DateTime_02__NCR 2 date-time 25 63 ITK_Date_01__NCR 2 date 25 64 ITK_Date_02__NCR 2 date 25 65 ITK_LongText_01__NCR 2 Char 4000 66 ITK_Numeric_01__NCR 2 numeric 28 67 ITK_Numeric_02__NCR 2 numeric 28 68 ITK_Numeric_03__NCR 2 numeric 28 69 ITK_Numeric_04__NCR 2 numeric 28 70 ITK_Text_01__NCR 2 Char 500 71 ITK_Text_02__NCR 2 Char 255 72 ITK_Text_03__NCR 2 Char 255 73 ITK_Text_04__NCR 2 Char 255 74 ITK_Text_05__NCR 2 Char 255 75 ITK_DateTime_01_recomo 2 date-time 25 76 ITK_DateTime_02_recomo 2 date-time 25 77 ITK_Date_01_recomo 2 date 25 78 ITK_Date_02_recomo 2 date 25 79 ITK_LongText_01_recomo 2 Char 4000 80 ITK_Numeric_01_recomo 2 numeric 28 81 ITK_Numeric_02_recomo 2 numeric 28 82 ITK_Numeric_03_recomo 2 numeric 28 83 ITK_Numeric_04_recomo 2 numeric 28 84 ITK_Text_01_recomo 2 Char 500 85 ITK_Text_02_recomo 2 Char 255 86 ITK_Text_03_recomo 2 Char 255 87 ITK_Text_04_recomo 2 Char 255 88 ITK_Text_05_recomo 2 Char 255 89 ITK_DateTime_01_refde1 2 date-time 25 90 ITK_DateTime_02_refde1 2 date-time 25 91 ITK_Date_01_refde1 2 date 25 92 ITK_Date_02_refde1 2 date 25 93 ITK_LongText_01_refde1 2 Char 4000 94 ITK_Numeric_01_refde1 2 numeric 28 95 ITK_Numeric_02_refde1 2 numeric 28 96 ITK_Numeric_03_refde1 2 numeric 28 97 ITK_Numeric_04_refde1 2 numeric 28 98 ITK_Text_01_refde1 2 Char 500 99 ITK_Text_02_refde1 2 Char 255 100 ITK_Text_03_refde1 2 Char 255 101 ITK_Text_04_refde1 2 Char 255 102 ITK_Text_05_refde1 2 Char 255 103 ITK_DateTime_01__UAF 2 date-time 25 104 ITK_DateTime_02__UAF 2 date-time 25 105 ITK_Date_01__UAF 2 date 25 106 ITK_Date_02__UAF 2 date 25 107 ITK_LongText_01__UAF 2 Char 4000 108 ITK_Numeric_01__UAF 2 numeric 28 109 ITK_Numeric_02__UAF 2 numeric 28 110 ITK_Numeric_03__UAF 2 numeric 28 111 ITK_Numeric_04__UAF 2 numeric 28 112 ITK_Text_01__UAF 2 Char 500 113 ITK_Text_02__UAF 2 Char 255 114 ITK_Text_03__UAF 2 Char 255 115 ITK_Text_04__UAF 2 Char 255 116 ITK_Text_05__UAF 2 Char 255 117 ITK_Grid_Text_01__MltRD 0 Char 255 118 ITK_Grid_Text_02__MltRD 0 Char 255 119 ITK_Grid_Text_03__MltRD 0 Char 255 120 ITK_Grid_Date_01__MltRD 0 date 25 121 ITK_Grid_Numeric_01__MltRD 0 numeric 28 122 ITK_Grid_Numeric_02__MltRD 0 numeric 28 123 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 rowseqnumber 2 Integer 3 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 ITK_DateTime_01_audite 2 date-time 25 34 ITK_DateTime_02_audite 2 date-time 25 35 ITK_Date_01_audite 2 date 25 36 ITK_Date_02_audite 2 date 25 37 ITK_LongText_01_audite 2 Char 4000 38 ITK_Numeric_01_audite 2 numeric 28 39 ITK_Numeric_02_audite 2 numeric 28 40 ITK_Numeric_03_audite 2 numeric 28 41 ITK_Numeric_04_audite 2 numeric 28 42 ITK_Text_01_audite 2 Char 500 43 ITK_Text_02_audite 2 Char 255 44 ITK_Text_03_audite 2 Char 255 45 ITK_Text_04_audite 2 Char 255 46 ITK_Text_05_audite 2 Char 255 47 ITK_DateTime_01_Auditu 2 date-time 25 48 ITK_DateTime_02_Auditu 2 date-time 25 49 ITK_Date_01_Auditu 2 date 25 50 ITK_Date_02_Auditu 2 date 25 51 ITK_LongText_01_Auditu 2 Char 4000 52 ITK_Numeric_01_Auditu 2 numeric 28 53 ITK_Numeric_02_Auditu 2 numeric 28 54 ITK_Numeric_03_Auditu 2 numeric 28 55 ITK_Numeric_04_Auditu 2 numeric 28 56 ITK_Text_01_Auditu 2 Char 500 57 ITK_Text_02_Auditu 2 Char 255 58 ITK_Text_03_Auditu 2 Char 255 59 ITK_Text_04_Auditu 2 Char 255 60 ITK_Text_05_Auditu 2 Char 255 61 ITK_DateTime_01__NCR 2 date-time 25 62 ITK_DateTime_02__NCR 2 date-time 25 63 ITK_Date_01__NCR 2 date 25 64 ITK_Date_02__NCR 2 date 25 65 ITK_LongText_01__NCR 2 Char 4000 66 ITK_Numeric_01__NCR 2 numeric 28 67 ITK_Numeric_02__NCR 2 numeric 28 68 ITK_Numeric_03__NCR 2 numeric 28 69 ITK_Numeric_04__NCR 2 numeric 28 70 ITK_Text_01__NCR 2 Char 500 71 ITK_Text_02__NCR 2 Char 255 72 ITK_Text_03__NCR 2 Char 255 73 ITK_Text_04__NCR 2 Char 255 74 ITK_Text_05__NCR 2 Char 255 75 ITK_DateTime_01_recomo 2 date-time 25 76 ITK_DateTime_02_recomo 2 date-time 25 77 ITK_Date_01_recomo 2 date 25 78 ITK_Date_02_recomo 2 date 25 79 ITK_LongText_01_recomo 2 Char 4000 80 ITK_Numeric_01_recomo 2 numeric 28 81 ITK_Numeric_02_recomo 2 numeric 28 82 ITK_Numeric_03_recomo 2 numeric 28 83 ITK_Numeric_04_recomo 2 numeric 28 84 ITK_Text_01_recomo 2 Char 500 85 ITK_Text_02_recomo 2 Char 255 86 ITK_Text_03_recomo 2 Char 255 87 ITK_Text_04_recomo 2 Char 255 88 ITK_Text_05_recomo 2 Char 255 89 ITK_DateTime_01_refde1 2 date-time 25 90 ITK_DateTime_02_refde1 2 date-time 25 91 ITK_Date_01_refde1 2 date 25 92 ITK_Date_02_refde1 2 date 25 93 ITK_LongText_01_refde1 2 Char 4000 94 ITK_Numeric_01_refde1 2 numeric 28 95 ITK_Numeric_02_refde1 2 numeric 28 96 ITK_Numeric_03_refde1 2 numeric 28 97 ITK_Numeric_04_refde1 2 numeric 28 98 ITK_Text_01_refde1 2 Char 500 99 ITK_Text_02_refde1 2 Char 255 100 ITK_Text_03_refde1 2 Char 255 101 ITK_Text_04_refde1 2 Char 255 102 ITK_Text_05_refde1 2 Char 255 103 ITK_DateTime_01__UAF 2 date-time 25 104 ITK_DateTime_02__UAF 2 date-time 25 105 ITK_Date_01__UAF 2 date 25 106 ITK_Date_02__UAF 2 date 25 107 ITK_LongText_01__UAF 2 Char 4000 108 ITK_Numeric_01__UAF 2 numeric 28 109 ITK_Numeric_02__UAF 2 numeric 28 110 ITK_Numeric_03__UAF 2 numeric 28 111 ITK_Numeric_04__UAF 2 numeric 28 112 ITK_Text_01__UAF 2 Char 500 113 ITK_Text_02__UAF 2 Char 255 114 ITK_Text_03__UAF 2 Char 255 115 ITK_Text_04__UAF 2 Char 255 116 ITK_Text_05__UAF 2 Char 255 117 ITK_Grid_Text_01__MltRD 0 Char 255 118 ITK_Grid_Text_02__MltRD 0 Char 255 119 ITK_Grid_Text_03__MltRD 0 Char 255 120 ITK_Grid_Date_01__MltRD 0 date 25 121 ITK_Grid_Numeric_01__MltRD 0 numeric 28 122 ITK_Grid_Numeric_02__MltRD 0 numeric 28 123 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 ITK_DateTime_01__UAF 2 date-time 25 95 ITK_DateTime_02__UAF 2 date-time 25 96 ITK_Date_01__UAF 2 date 25 97 ITK_Date_02__UAF 2 date 25 98 ITK_LongText_01__UAF 2 Char 4000 99 ITK_Numeric_01__UAF 2 numeric 28 100 ITK_Numeric_02__UAF 2 numeric 28 101 ITK_Numeric_03__UAF 2 numeric 28 102 ITK_Numeric_04__UAF 2 numeric 28 103 ITK_Text_01__UAF 2 Char 500 104 ITK_Text_02__UAF 2 Char 255 105 ITK_Text_03__UAF 2 Char 255 106 ITK_Text_04__UAF 2 Char 255 107 ITK_Text_05__UAF 2 Char 255 108 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 ITK_DateTime_01__UAF 2 date-time 25 95 ITK_DateTime_02__UAF 2 date-time 25 96 ITK_Date_01__UAF 2 date 25 97 ITK_Date_02__UAF 2 date 25 98 ITK_LongText_01__UAF 2 Char 4000 99 ITK_Numeric_01__UAF 2 numeric 28 100 ITK_Numeric_02__UAF 2 numeric 28 101 ITK_Numeric_03__UAF 2 numeric 28 102 ITK_Numeric_04__UAF 2 numeric 28 103 ITK_Text_01__UAF 2 Char 500 104 ITK_Text_02__UAF 2 Char 255 105 ITK_Text_03__UAF 2 Char 255 106 ITK_Text_04__UAF 2 Char 255 107 ITK_Text_05__UAF 2 Char 255 108 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_HdrT1_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 ITK_DateTime_01__UAF 2 date-time 25 95 ITK_DateTime_02__UAF 2 date-time 25 96 ITK_Date_01__UAF 2 date 25 97 ITK_Date_02__UAF 2 date 25 98 ITK_LongText_01__UAF 2 Char 4000 99 ITK_Numeric_01__UAF 2 numeric 28 100 ITK_Numeric_02__UAF 2 numeric 28 101 ITK_Numeric_03__UAF 2 numeric 28 102 ITK_Numeric_04__UAF 2 numeric 28 103 ITK_Text_01__UAF 2 Char 500 104 ITK_Text_02__UAF 2 Char 255 105 ITK_Text_03__UAF 2 Char 255 106 ITK_Text_04__UAF 2 Char 255 107 ITK_Text_05__UAF 2 Char 255 108 hdnrt_stcontrol 2 Char 60 110 AuditStatus 1 Char 25 111 RefDocTypeQA 1 Char 40 112 ReferenceDocNo 1 Char 40 113 Auditcateg 1 Char 25 114 FSUsrStatus 1 Char 25 115 ReferenceDocDetails 1 Char 2000 116 ReportTypeFlg 1 Char 25 117 Auditfindings1 1 Char 2000 118 bestpractices 1 Char 2000 119 TotalNCCount 1 Integer 6 120 TotRecCount 1 Integer 6 121 CarryOverItems 1 Char 2000 122 AudRepClsComments 1 Char 2000 123 DesignParamCode02 1 Char 5 124 DesignParamCode03 1 Char 5 125 CreatedDate 1 Date 11 126 CreatedBy 1 Char 30 127 LastModifiedBy1 1 Char 30 128 lmodate 1 Date 11 129 ApprovedBy 1 Char 30 130 Approveddate 1 Date 11 131 DesignParamCode01 1 Char 5 132 AuditSchNo 1 Char 40 133 AudActStDt 1 Date 11 134 AudActStTime 1 Time 11 135 AudActEdDt 1 Date 11 136 AudActEdTime 1 Time 11 137 ActManHrs 1 Numeric 19 138 AuditRating 1 Char 25 139 FileName 1 Char 50 140 AuditVenue 1 Char 255 141 Auditee 1 Char 15 142 AuditorName 1 Char 77 143 RespPersCapa 1 Char 15 144 ResperCAPAName 1 Char 77 145 User_Name 1 Char 25 146 CapaApproverNo 1 Char 15 147 AuditEntity 1 Char 40 148 Entityname 1 Char 40 149 RecordedbyFlt 1 Char 15 150 Recordedby 1 Char 15 151 Auditor 1 Char 15 152 OthPersMet 1 Char 2000 153 TimeStamp 1 Integer 20 154 AuditeeName 1 Char 77 155 AppName 1 Char 77 156 Checklistbased 1 Char 25 157 Opeartorcode 1 Char 32 SP Name : Qa_SysArFin_HdrT1_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 ITK_DateTime_01__UAF 2 date-time 25 95 ITK_DateTime_02__UAF 2 date-time 25 96 ITK_Date_01__UAF 2 date 25 97 ITK_Date_02__UAF 2 date 25 98 ITK_LongText_01__UAF 2 Char 4000 99 ITK_Numeric_01__UAF 2 numeric 28 100 ITK_Numeric_02__UAF 2 numeric 28 101 ITK_Numeric_03__UAF 2 numeric 28 102 ITK_Numeric_04__UAF 2 numeric 28 103 ITK_Text_01__UAF 2 Char 500 104 ITK_Text_02__UAF 2 Char 255 105 ITK_Text_03__UAF 2 Char 255 106 ITK_Text_04__UAF 2 Char 255 107 ITK_Text_05__UAF 2 Char 255 108 hdnrt_stcontrol 2 Char 60 110 AuditStatus 1 Char 25 111 RefDocTypeQA 1 Char 40 112 ReferenceDocNo 1 Char 40 113 Auditcateg 1 Char 25 114 FSUsrStatus 1 Char 25 115 ReferenceDocDetails 1 Char 2000 116 ReportTypeFlg 1 Char 25 117 Auditfindings1 1 Char 2000 118 bestpractices 1 Char 2000 119 TotalNCCount 1 Integer 6 120 TotRecCount 1 Integer 6 121 CarryOverItems 1 Char 2000 122 AudRepClsComments 1 Char 2000 123 DesignParamCode02 1 Char 5 124 DesignParamCode03 1 Char 5 125 CreatedDate 1 Date 11 126 CreatedBy 1 Char 30 127 LastModifiedBy1 1 Char 30 128 lmodate 1 Date 11 129 ApprovedBy 1 Char 30 130 Approveddate 1 Date 11 131 DesignParamCode01 1 Char 5 132 AuditSchNo 1 Char 40 133 AudActStDt 1 Date 11 134 AudActStTime 1 Time 11 135 AudActEdDt 1 Date 11 136 AudActEdTime 1 Time 11 137 ActManHrs 1 Numeric 19 138 AuditRating 1 Char 25 139 FileName 1 Char 50 140 AuditVenue 1 Char 255 141 Auditee 1 Char 15 142 AuditorName 1 Char 77 143 RespPersCapa 1 Char 15 144 ResperCAPAName 1 Char 77 145 User_Name 1 Char 25 146 CapaApproverNo 1 Char 15 147 AuditEntity 1 Char 40 148 Entityname 1 Char 40 149 RecordedbyFlt 1 Char 15 150 Recordedby 1 Char 15 151 Auditor 1 Char 15 152 OthPersMet 1 Char 2000 153 TimeStamp 1 Integer 20 154 AuditeeName 1 Char 77 155 AppName 1 Char 77 156 Checklistbased 1 Char 25 157 Opeartorcode 1 Char 32 SP Name : Qa_SysArFin_ROT1_Mlt1_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 8 AudRecom 1 Char 2000 9 QARecomCategory 1 Char 25 10 AudRecmActBy 1 Date 11 11 ActionByMlt 1 Char 30 12 FileNameFlt 1 Char 50 13 HdnLineNo_Mlt1 1 Integer 6 14 QuesId 1 Char 5 15 Requirement 1 Char 2000 16 Checkpoint 1 Char 2000 17 Mandatory 1 Char 5 18 Questiontype 1 Char 25 19 Questioncatry 1 Char 25 20 Checklist 1 Char 40 21 RO_Seq 1 Integer 8 22 RO_Line 1 Integer 8 22 Ctxt_Role 0 Char 30 23 ITK_DateTime_01 0 date-time 25 24 ITK_DateTime_02 0 date-time 25 25 ITK_Date_01 0 date 25 26 ITK_Date_02 0 date 25 27 ITK_LongText_01 0 Char 4000 28 ITK_Numeric_01 0 numeric 28 29 ITK_Numeric_02 0 numeric 28 30 ITK_Numeric_03 0 numeric 28 31 ITK_Numeric_04 0 numeric 28 32 ITK_Text_01 0 Char 500 33 ITK_Text_02 0 Char 255 34 ITK_Text_03 0 Char 255 35 ITK_Text_04 0 Char 255 36 ITK_Text_05 0 Char 255 37 ITK_DateTime_01_audite 0 date-time 25 38 ITK_DateTime_02_audite 0 date-time 25 39 ITK_Date_01_audite 0 date 25 40 ITK_Date_02_audite 0 date 25 41 ITK_LongText_01_audite 0 Char 4000 42 ITK_Numeric_01_audite 0 numeric 28 43 ITK_Numeric_02_audite 0 numeric 28 44 ITK_Numeric_03_audite 0 numeric 28 45 ITK_Numeric_04_audite 0 numeric 28 46 ITK_Text_01_audite 0 Char 500 47 ITK_Text_02_audite 0 Char 255 48 ITK_Text_03_audite 0 Char 255 49 ITK_Text_04_audite 0 Char 255 50 ITK_Text_05_audite 0 Char 255 51 ITK_DateTime_01_Auditu 0 date-time 25 52 ITK_DateTime_02_Auditu 0 date-time 25 53 ITK_Date_01_Auditu 0 date 25 54 ITK_Date_02_Auditu 0 date 25 55 ITK_LongText_01_Auditu 0 Char 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ITK_Numeric_01_recomo 0 numeric 28 85 ITK_Numeric_02_recomo 0 numeric 28 86 ITK_Numeric_03_recomo 0 numeric 28 87 ITK_Numeric_04_recomo 0 numeric 28 88 ITK_Text_01_recomo 0 Char 500 89 ITK_Text_02_recomo 0 Char 255 90 ITK_Text_03_recomo 0 Char 255 91 ITK_Text_04_recomo 0 Char 255 92 ITK_Text_05_recomo 0 Char 255 93 ITK_DateTime_01_refde1 0 date-time 25 94 ITK_DateTime_02_refde1 0 date-time 25 95 ITK_Date_01_refde1 0 date 25 96 ITK_Date_02_refde1 0 date 25 97 ITK_LongText_01_refde1 0 Char 4000 98 ITK_Numeric_01_refde1 0 numeric 28 99 ITK_Numeric_02_refde1 0 numeric 28 100 ITK_Numeric_03_refde1 0 numeric 28 101 ITK_Numeric_04_refde1 0 numeric 28 102 ITK_Text_01_refde1 0 Char 500 103 ITK_Text_02_refde1 0 Char 255 104 ITK_Text_03_refde1 0 Char 255 105 ITK_Text_04_refde1 0 Char 255 106 ITK_Text_05_refde1 0 Char 255 107 ITK_DateTime_01__UAF 0 date-time 25 108 ITK_DateTime_02__UAF 0 date-time 25 109 ITK_Date_01__UAF 0 date 25 110 ITK_Date_02__UAF 0 date 25 111 ITK_LongText_01__UAF 0 Char 4000 112 ITK_Numeric_01__UAF 0 numeric 28 113 ITK_Numeric_02__UAF 0 numeric 28 114 ITK_Numeric_03__UAF 0 numeric 28 115 ITK_Numeric_04__UAF 0 numeric 28 116 ITK_Text_01__UAF 0 Char 500 117 ITK_Text_02__UAF 0 Char 255 118 ITK_Text_03__UAF 0 Char 255 119 ITK_Text_04__UAF 0 Char 255 120 ITK_Text_05__UAF 0 Char 255 121 hdnrt_stcontrol 2 Char 60 123 actionreqd_hdn 1 Char 5 124 Checklist_uniqueid 1 Integer 8 125 ITK_Grid_Text_01__mltOb 1 Char 255 126 ITK_Grid_Text_02__mltOb 1 Char 255 127 ITK_Grid_Text_03__mltOb 1 Char 255 128 ITK_Grid_Date_01__mltOb 1 date 25 129 ITK_Grid_Numeric_01__mltOb 1 numeric 28 130 ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_ROT1_Mlt1_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 8 AudRecom 1 Char 2000 9 QARecomCategory 1 Char 25 10 AudRecmActBy 1 Date 11 11 ActionByMlt 1 Char 30 12 FileNameFlt 1 Char 50 13 HdnLineNo_Mlt1 1 Integer 6 14 QuesId 1 Char 5 15 Requirement 1 Char 2000 16 Checkpoint 1 Char 2000 17 Mandatory 1 Char 5 18 Questiontype 1 Char 25 19 Questioncatry 1 Char 25 20 Checklist 1 Char 40 21 RO_Seq 1 Integer 8 22 RO_Line 1 Integer 8 22 Ctxt_Role 0 Char 30 23 ITK_DateTime_01 0 date-time 25 24 ITK_DateTime_02 0 date-time 25 25 ITK_Date_01 0 date 25 26 ITK_Date_02 0 date 25 27 ITK_LongText_01 0 Char 4000 28 ITK_Numeric_01 0 numeric 28 29 ITK_Numeric_02 0 numeric 28 30 ITK_Numeric_03 0 numeric 28 31 ITK_Numeric_04 0 numeric 28 32 ITK_Text_01 0 Char 500 33 ITK_Text_02 0 Char 255 34 ITK_Text_03 0 Char 255 35 ITK_Text_04 0 Char 255 36 ITK_Text_05 0 Char 255 37 ITK_DateTime_01_audite 0 date-time 25 38 ITK_DateTime_02_audite 0 date-time 25 39 ITK_Date_01_audite 0 date 25 40 ITK_Date_02_audite 0 date 25 41 ITK_LongText_01_audite 0 Char 4000 42 ITK_Numeric_01_audite 0 numeric 28 43 ITK_Numeric_02_audite 0 numeric 28 44 ITK_Numeric_03_audite 0 numeric 28 45 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ITK_Numeric_04__NCR 0 numeric 28 74 ITK_Text_01__NCR 0 Char 500 75 ITK_Text_02__NCR 0 Char 255 76 ITK_Text_03__NCR 0 Char 255 77 ITK_Text_04__NCR 0 Char 255 78 ITK_Text_05__NCR 0 Char 255 79 ITK_DateTime_01_recomo 0 date-time 25 80 ITK_DateTime_02_recomo 0 date-time 25 81 ITK_Date_01_recomo 0 date 25 82 ITK_Date_02_recomo 0 date 25 83 ITK_LongText_01_recomo 0 Char 4000 84 ITK_Numeric_01_recomo 0 numeric 28 85 ITK_Numeric_02_recomo 0 numeric 28 86 ITK_Numeric_03_recomo 0 numeric 28 87 ITK_Numeric_04_recomo 0 numeric 28 88 ITK_Text_01_recomo 0 Char 500 89 ITK_Text_02_recomo 0 Char 255 90 ITK_Text_03_recomo 0 Char 255 91 ITK_Text_04_recomo 0 Char 255 92 ITK_Text_05_recomo 0 Char 255 93 ITK_DateTime_01_refde1 0 date-time 25 94 ITK_DateTime_02_refde1 0 date-time 25 95 ITK_Date_01_refde1 0 date 25 96 ITK_Date_02_refde1 0 date 25 97 ITK_LongText_01_refde1 0 Char 4000 98 ITK_Numeric_01_refde1 0 numeric 28 99 ITK_Numeric_02_refde1 0 numeric 28 100 ITK_Numeric_03_refde1 0 numeric 28 101 ITK_Numeric_04_refde1 0 numeric 28 102 ITK_Text_01_refde1 0 Char 500 103 ITK_Text_02_refde1 0 Char 255 104 ITK_Text_03_refde1 0 Char 255 105 ITK_Text_04_refde1 0 Char 255 106 ITK_Text_05_refde1 0 Char 255 107 ITK_DateTime_01__UAF 0 date-time 25 108 ITK_DateTime_02__UAF 0 date-time 25 109 ITK_Date_01__UAF 0 date 25 110 ITK_Date_02__UAF 0 date 25 111 ITK_LongText_01__UAF 0 Char 4000 112 ITK_Numeric_01__UAF 0 numeric 28 113 ITK_Numeric_02__UAF 0 numeric 28 114 ITK_Numeric_03__UAF 0 numeric 28 115 ITK_Numeric_04__UAF 0 numeric 28 116 ITK_Text_01__UAF 0 Char 500 117 ITK_Text_02__UAF 0 Char 255 118 ITK_Text_03__UAF 0 Char 255 119 ITK_Text_04__UAF 0 Char 255 120 ITK_Text_05__UAF 0 Char 255 121 hdnrt_stcontrol 2 Char 60 123 actionreqd_hdn 1 Char 5 124 Checklist_uniqueid 1 Integer 8 125 ITK_Grid_Text_01__mltOb 1 Char 255 126 ITK_Grid_Text_02__mltOb 1 Char 255 127 ITK_Grid_Text_03__mltOb 1 Char 255 128 ITK_Grid_Date_01__mltOb 1 date 25 129 ITK_Grid_Numeric_01__mltOb 1 numeric 28 130 ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_NCT1_Mlt2_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 8 NCRnumMlt 1 Char 6 9 QAObsvType 1 Char 25 10 Auditorremarks 1 Char 2000 11 RespPersCapaMlt 1 Char 15 12 QANCUserStatus 1 Char 25 13 AuNcstatus 1 Char 25 14 RootCauseNo 1 Char 40 15 ContriFactorMlt1 1 Char 60 16 NCDescription 1 Char 2000 17 RootCauseAnalysis 1 Char 2000 18 HumanFactor 1 Char 25 19 Aucasualcat 1 Char 25 20 FileNameMlt 1 Char 50 21 NCCategory 1 Char 25 22 DesignParamCode05 1 Char 5 23 RootItemcode 1 Char 40 24 HdnLineNo_Mlt2 1 Integer 6 25 QASeverity 1 Char 25 26 RefProcedure 1 Char 2000 27 AudRiskIndex 1 Numeric 19 28 ObjEvid 1 Char 2000 29 AudPrpCorrAct 1 Char 2000 30 AudRecmActByMlt 1 Date 11 31 Hdn_ContFactor 1 Char 60 32 QuesId 1 Char 5 33 Requirement 1 Char 2000 34 Checkpoint 1 Char 2000 35 Mandatory 1 Char 5 36 Questiontype 1 Char 25 37 Questioncatry 1 Char 25 38 Checklist 1 Char 40 39 NCR_Seq 1 Integer 8 40 NCR_Line 1 Integer 8 40 Ctxt_Role 0 Char 30 41 ITK_DateTime_01 0 date-time 25 42 ITK_DateTime_02 0 date-time 25 43 ITK_Date_01 0 date 25 44 ITK_Date_02 0 date 25 45 ITK_LongText_01 0 Char 4000 46 ITK_Numeric_01 0 numeric 28 47 ITK_Numeric_02 0 numeric 28 48 ITK_Numeric_03 0 numeric 28 49 ITK_Numeric_04 0 numeric 28 50 ITK_Text_01 0 Char 500 51 ITK_Text_02 0 Char 255 52 ITK_Text_03 0 Char 255 53 ITK_Text_04 0 Char 255 54 ITK_Text_05 0 Char 255 55 ITK_DateTime_01_audite 0 date-time 25 56 ITK_DateTime_02_audite 0 date-time 25 57 ITK_Date_01_audite 0 date 25 58 ITK_Date_02_audite 0 date 25 59 ITK_LongText_01_audite 0 Char 4000 60 ITK_Numeric_01_audite 0 numeric 28 61 ITK_Numeric_02_audite 0 numeric 28 62 ITK_Numeric_03_audite 0 numeric 28 63 ITK_Numeric_04_audite 0 numeric 28 64 ITK_Text_01_audite 0 Char 500 65 ITK_Text_02_audite 0 Char 255 66 ITK_Text_03_audite 0 Char 255 67 ITK_Text_04_audite 0 Char 255 68 ITK_Text_05_audite 0 Char 255 69 ITK_DateTime_01_Auditu 0 date-time 25 70 ITK_DateTime_02_Auditu 0 date-time 25 71 ITK_Date_01_Auditu 0 date 25 72 ITK_Date_02_Auditu 0 date 25 73 ITK_LongText_01_Auditu 0 Char 4000 74 ITK_Numeric_01_Auditu 0 numeric 28 75 ITK_Numeric_02_Auditu 0 numeric 28 76 ITK_Numeric_03_Auditu 0 numeric 28 77 ITK_Numeric_04_Auditu 0 numeric 28 78 ITK_Text_01_Auditu 0 Char 500 79 ITK_Text_02_Auditu 0 Char 255 80 ITK_Text_03_Auditu 0 Char 255 81 ITK_Text_04_Auditu 0 Char 255 82 ITK_Text_05_Auditu 0 Char 255 83 ITK_DateTime_01__NCR 0 date-time 25 84 ITK_DateTime_02__NCR 0 date-time 25 85 ITK_Date_01__NCR 0 date 25 86 ITK_Date_02__NCR 0 date 25 87 ITK_LongText_01__NCR 0 Char 4000 88 ITK_Numeric_01__NCR 0 numeric 28 89 ITK_Numeric_02__NCR 0 numeric 28 90 ITK_Numeric_03__NCR 0 numeric 28 91 ITK_Numeric_04__NCR 0 numeric 28 92 ITK_Text_01__NCR 0 Char 500 93 ITK_Text_02__NCR 0 Char 255 94 ITK_Text_03__NCR 0 Char 255 95 ITK_Text_04__NCR 0 Char 255 96 ITK_Text_05__NCR 0 Char 255 97 ITK_DateTime_01_recomo 0 date-time 25 98 ITK_DateTime_02_recomo 0 date-time 25 99 ITK_Date_01_recomo 0 date 25 100 ITK_Date_02_recomo 0 date 25 101 ITK_LongText_01_recomo 0 Char 4000 102 ITK_Numeric_01_recomo 0 numeric 28 103 ITK_Numeric_02_recomo 0 numeric 28 104 ITK_Numeric_03_recomo 0 numeric 28 105 ITK_Numeric_04_recomo 0 numeric 28 106 ITK_Text_01_recomo 0 Char 500 107 ITK_Text_02_recomo 0 Char 255 108 ITK_Text_03_recomo 0 Char 255 109 ITK_Text_04_recomo 0 Char 255 110 ITK_Text_05_recomo 0 Char 255 111 ITK_DateTime_01_refde1 0 date-time 25 112 ITK_DateTime_02_refde1 0 date-time 25 113 ITK_Date_01_refde1 0 date 25 114 ITK_Date_02_refde1 0 date 25 115 ITK_LongText_01_refde1 0 Char 4000 116 ITK_Numeric_01_refde1 0 numeric 28 117 ITK_Numeric_02_refde1 0 numeric 28 118 ITK_Numeric_03_refde1 0 numeric 28 119 ITK_Numeric_04_refde1 0 numeric 28 120 ITK_Text_01_refde1 0 Char 500 121 ITK_Text_02_refde1 0 Char 255 122 ITK_Text_03_refde1 0 Char 255 123 ITK_Text_04_refde1 0 Char 255 124 ITK_Text_05_refde1 0 Char 255 125 ITK_DateTime_01__UAF 0 date-time 25 126 ITK_DateTime_02__UAF 0 date-time 25 127 ITK_Date_01__UAF 0 date 25 128 ITK_Date_02__UAF 0 date 25 129 ITK_LongText_01__UAF 0 Char 4000 130 ITK_Numeric_01__UAF 0 numeric 28 131 ITK_Numeric_02__UAF 0 numeric 28 132 ITK_Numeric_03__UAF 0 numeric 28 133 ITK_Numeric_04__UAF 0 numeric 28 134 ITK_Text_01__UAF 0 Char 500 135 ITK_Text_02__UAF 0 Char 255 136 ITK_Text_03__UAF 0 Char 255 137 ITK_Text_04__UAF 0 Char 255 138 ITK_Text_05__UAF 0 Char 255 139 hdnrt_stcontrol 2 Char 60 141 Checklist_uniqueid 1 Integer 8 142 ITK_Grid_Text_01__MltNC 1 Char 255 143 ITK_Grid_Text_02__MltNC 1 Char 255 144 ITK_Grid_Text_03__MltNC 1 Char 255 145 ITK_Grid_Date_01__MltNC 1 date 25 146 ITK_Grid_Numeric_01__MltNC 1 numeric 28 147 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_NCT1_Mlt2_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformatint 0 Integer 4 6 auditreportno 0 Char 40 8 NCRnumMlt 1 Char 6 9 QAObsvType 1 Char 25 10 Auditorremarks 1 Char 2000 11 RespPersCapaMlt 1 Char 15 12 QANCUserStatus 1 Char 25 13 AuNcstatus 1 Char 25 14 RootCauseNo 1 Char 40 15 ContriFactorMlt1 1 Char 60 16 NCDescription 1 Char 2000 17 RootCauseAnalysis 1 Char 2000 18 HumanFactor 1 Char 25 19 Aucasualcat 1 Char 25 20 FileNameMlt 1 Char 50 21 NCCategory 1 Char 25 22 DesignParamCode05 1 Char 5 23 RootItemcode 1 Char 40 24 HdnLineNo_Mlt2 1 Integer 6 25 QASeverity 1 Char 25 26 RefProcedure 1 Char 2000 27 AudRiskIndex 1 Numeric 19 28 ObjEvid 1 Char 2000 29 AudPrpCorrAct 1 Char 2000 30 AudRecmActByMlt 1 Date 11 31 Hdn_ContFactor 1 Char 60 32 QuesId 1 Char 5 33 Requirement 1 Char 2000 34 Checkpoint 1 Char 2000 35 Mandatory 1 Char 5 36 Questiontype 1 Char 25 37 Questioncatry 1 Char 25 38 Checklist 1 Char 40 39 NCR_Seq 1 Integer 8 40 NCR_Line 1 Integer 8 40 Ctxt_Role 0 Char 30 41 ITK_DateTime_01 0 date-time 25 42 ITK_DateTime_02 0 date-time 25 43 ITK_Date_01 0 date 25 44 ITK_Date_02 0 date 25 45 ITK_LongText_01 0 Char 4000 46 ITK_Numeric_01 0 numeric 28 47 ITK_Numeric_02 0 numeric 28 48 ITK_Numeric_03 0 numeric 28 49 ITK_Numeric_04 0 numeric 28 50 ITK_Text_01 0 Char 500 51 ITK_Text_02 0 Char 255 52 ITK_Text_03 0 Char 255 53 ITK_Text_04 0 Char 255 54 ITK_Text_05 0 Char 255 55 ITK_DateTime_01_audite 0 date-time 25 56 ITK_DateTime_02_audite 0 date-time 25 57 ITK_Date_01_audite 0 date 25 58 ITK_Date_02_audite 0 date 25 59 ITK_LongText_01_audite 0 Char 4000 60 ITK_Numeric_01_audite 0 numeric 28 61 ITK_Numeric_02_audite 0 numeric 28 62 ITK_Numeric_03_audite 0 numeric 28 63 ITK_Numeric_04_audite 0 numeric 28 64 ITK_Text_01_audite 0 Char 500 65 ITK_Text_02_audite 0 Char 255 66 ITK_Text_03_audite 0 Char 255 67 ITK_Text_04_audite 0 Char 255 68 ITK_Text_05_audite 0 Char 255 69 ITK_DateTime_01_Auditu 0 date-time 25 70 ITK_DateTime_02_Auditu 0 date-time 25 71 ITK_Date_01_Auditu 0 date 25 72 ITK_Date_02_Auditu 0 date 25 73 ITK_LongText_01_Auditu 0 Char 4000 74 ITK_Numeric_01_Auditu 0 numeric 28 75 ITK_Numeric_02_Auditu 0 numeric 28 76 ITK_Numeric_03_Auditu 0 numeric 28 77 ITK_Numeric_04_Auditu 0 numeric 28 78 ITK_Text_01_Auditu 0 Char 500 79 ITK_Text_02_Auditu 0 Char 255 80 ITK_Text_03_Auditu 0 Char 255 81 ITK_Text_04_Auditu 0 Char 255 82 ITK_Text_05_Auditu 0 Char 255 83 ITK_DateTime_01__NCR 0 date-time 25 84 ITK_DateTime_02__NCR 0 date-time 25 85 ITK_Date_01__NCR 0 date 25 86 ITK_Date_02__NCR 0 date 25 87 ITK_LongText_01__NCR 0 Char 4000 88 ITK_Numeric_01__NCR 0 numeric 28 89 ITK_Numeric_02__NCR 0 numeric 28 90 ITK_Numeric_03__NCR 0 numeric 28 91 ITK_Numeric_04__NCR 0 numeric 28 92 ITK_Text_01__NCR 0 Char 500 93 ITK_Text_02__NCR 0 Char 255 94 ITK_Text_03__NCR 0 Char 255 95 ITK_Text_04__NCR 0 Char 255 96 ITK_Text_05__NCR 0 Char 255 97 ITK_DateTime_01_recomo 0 date-time 25 98 ITK_DateTime_02_recomo 0 date-time 25 99 ITK_Date_01_recomo 0 date 25 100 ITK_Date_02_recomo 0 date 25 101 ITK_LongText_01_recomo 0 Char 4000 102 ITK_Numeric_01_recomo 0 numeric 28 103 ITK_Numeric_02_recomo 0 numeric 28 104 ITK_Numeric_03_recomo 0 numeric 28 105 ITK_Numeric_04_recomo 0 numeric 28 106 ITK_Text_01_recomo 0 Char 500 107 ITK_Text_02_recomo 0 Char 255 108 ITK_Text_03_recomo 0 Char 255 109 ITK_Text_04_recomo 0 Char 255 110 ITK_Text_05_recomo 0 Char 255 111 ITK_DateTime_01_refde1 0 date-time 25 112 ITK_DateTime_02_refde1 0 date-time 25 113 ITK_Date_01_refde1 0 date 25 114 ITK_Date_02_refde1 0 date 25 115 ITK_LongText_01_refde1 0 Char 4000 116 ITK_Numeric_01_refde1 0 numeric 28 117 ITK_Numeric_02_refde1 0 numeric 28 118 ITK_Numeric_03_refde1 0 numeric 28 119 ITK_Numeric_04_refde1 0 numeric 28 120 ITK_Text_01_refde1 0 Char 500 121 ITK_Text_02_refde1 0 Char 255 122 ITK_Text_03_refde1 0 Char 255 123 ITK_Text_04_refde1 0 Char 255 124 ITK_Text_05_refde1 0 Char 255 125 ITK_DateTime_01__UAF 0 date-time 25 126 ITK_DateTime_02__UAF 0 date-time 25 127 ITK_Date_01__UAF 0 date 25 128 ITK_Date_02__UAF 0 date 25 129 ITK_LongText_01__UAF 0 Char 4000 130 ITK_Numeric_01__UAF 0 numeric 28 131 ITK_Numeric_02__UAF 0 numeric 28 132 ITK_Numeric_03__UAF 0 numeric 28 133 ITK_Numeric_04__UAF 0 numeric 28 134 ITK_Text_01__UAF 0 Char 500 135 ITK_Text_02__UAF 0 Char 255 136 ITK_Text_03__UAF 0 Char 255 137 ITK_Text_04__UAF 0 Char 255 138 ITK_Text_05__UAF 0 Char 255 139 hdnrt_stcontrol 2 Char 60 141 Checklist_uniqueid 1 Integer 8 142 ITK_Grid_Text_01__MltNC 1 Char 255 143 ITK_Grid_Text_02__MltNC 1 Char 255 144 ITK_Grid_Text_03__MltNC 1 Char 255 145 ITK_Grid_Date_01__MltNC 1 date 25 146 ITK_Grid_Numeric_01__MltNC 1 numeric 28 147 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_RDT1_Mlt3_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 ITK_DateTime_01_audite 0 date-time 25 26 ITK_DateTime_02_audite 0 date-time 25 27 ITK_Date_01_audite 0 date 25 28 ITK_Date_02_audite 0 date 25 29 ITK_LongText_01_audite 0 Char 4000 30 ITK_Numeric_01_audite 0 numeric 28 31 ITK_Numeric_02_audite 0 numeric 28 32 ITK_Numeric_03_audite 0 numeric 28 33 ITK_Numeric_04_audite 0 numeric 28 34 ITK_Text_01_audite 0 Char 500 35 ITK_Text_02_audite 0 Char 255 36 ITK_Text_03_audite 0 Char 255 37 ITK_Text_04_audite 0 Char 255 38 ITK_Text_05_audite 0 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ITK_DateTime_01_recomo 0 date-time 25 68 ITK_DateTime_02_recomo 0 date-time 25 69 ITK_Date_01_recomo 0 date 25 70 ITK_Date_02_recomo 0 date 25 71 ITK_LongText_01_recomo 0 Char 4000 72 ITK_Numeric_01_recomo 0 numeric 28 73 ITK_Numeric_02_recomo 0 numeric 28 74 ITK_Numeric_03_recomo 0 numeric 28 75 ITK_Numeric_04_recomo 0 numeric 28 76 ITK_Text_01_recomo 0 Char 500 77 ITK_Text_02_recomo 0 Char 255 78 ITK_Text_03_recomo 0 Char 255 79 ITK_Text_04_recomo 0 Char 255 80 ITK_Text_05_recomo 0 Char 255 81 ITK_DateTime_01_refde1 0 date-time 25 82 ITK_DateTime_02_refde1 0 date-time 25 83 ITK_Date_01_refde1 0 date 25 84 ITK_Date_02_refde1 0 date 25 85 ITK_LongText_01_refde1 0 Char 4000 86 ITK_Numeric_01_refde1 0 numeric 28 87 ITK_Numeric_02_refde1 0 numeric 28 88 ITK_Numeric_03_refde1 0 numeric 28 89 ITK_Numeric_04_refde1 0 numeric 28 90 ITK_Text_01_refde1 0 Char 500 91 ITK_Text_02_refde1 0 Char 255 92 ITK_Text_03_refde1 0 Char 255 93 ITK_Text_04_refde1 0 Char 255 94 ITK_Text_05_refde1 0 Char 255 95 ITK_DateTime_01__UAF 0 date-time 25 96 ITK_DateTime_02__UAF 0 date-time 25 97 ITK_Date_01__UAF 0 date 25 98 ITK_Date_02__UAF 0 date 25 99 ITK_LongText_01__UAF 0 Char 4000 100 ITK_Numeric_01__UAF 0 numeric 28 101 ITK_Numeric_02__UAF 0 numeric 28 102 ITK_Numeric_03__UAF 0 numeric 28 103 ITK_Numeric_04__UAF 0 numeric 28 104 ITK_Text_01__UAF 0 Char 500 105 ITK_Text_02__UAF 0 Char 255 106 ITK_Text_03__UAF 0 Char 255 107 ITK_Text_04__UAF 0 Char 255 108 ITK_Text_05__UAF 0 Char 255 109 hdnrt_stcontrol 2 Char 60 111 RefElement 1 Char 40 112 ReferenceNo1 1 Char 40 113 InstrcutionsMlt 1 Char 255 114 FileNameMlt1 1 Char 50 115 Mandatoryd 1 Char 3 116 ReferenceDetails 1 Char 2000 117 HdnLineNo_Mlt3 1 Integer 6 118 ITK_Grid_Text_01__MltRD 1 Char 255 119 ITK_Grid_Text_02__MltRD 1 Char 255 120 ITK_Grid_Text_03__MltRD 1 Char 255 121 ITK_Grid_Date_01__MltRD 1 date 25 122 ITK_Grid_Numeric_01__MltRD 1 numeric 28 123 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_SysArFin_RDT1_Mlt3_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 ITK_DateTime_01_audite 0 date-time 25 26 ITK_DateTime_02_audite 0 date-time 25 27 ITK_Date_01_audite 0 date 25 28 ITK_Date_02_audite 0 date 25 29 ITK_LongText_01_audite 0 Char 4000 30 ITK_Numeric_01_audite 0 numeric 28 31 ITK_Numeric_02_audite 0 numeric 28 32 ITK_Numeric_03_audite 0 numeric 28 33 ITK_Numeric_04_audite 0 numeric 28 34 ITK_Text_01_audite 0 Char 500 35 ITK_Text_02_audite 0 Char 255 36 ITK_Text_03_audite 0 Char 255 37 ITK_Text_04_audite 0 Char 255 38 ITK_Text_05_audite 0 Char 255 39 ITK_DateTime_01_Auditu 0 date-time 25 40 ITK_DateTime_02_Auditu 0 date-time 25 41 ITK_Date_01_Auditu 0 date 25 42 ITK_Date_02_Auditu 0 date 25 43 ITK_LongText_01_Auditu 0 Char 4000 44 ITK_Numeric_01_Auditu 0 numeric 28 45 ITK_Numeric_02_Auditu 0 numeric 28 46 ITK_Numeric_03_Auditu 0 numeric 28 47 ITK_Numeric_04_Auditu 0 numeric 28 48 ITK_Text_01_Auditu 0 Char 500 49 ITK_Text_02_Auditu 0 Char 255 50 ITK_Text_03_Auditu 0 Char 255 51 ITK_Text_04_Auditu 0 Char 255 52 ITK_Text_05_Auditu 0 Char 255 53 ITK_DateTime_01__NCR 0 date-time 25 54 ITK_DateTime_02__NCR 0 date-time 25 55 ITK_Date_01__NCR 0 date 25 56 ITK_Date_02__NCR 0 date 25 57 ITK_LongText_01__NCR 0 Char 4000 58 ITK_Numeric_01__NCR 0 numeric 28 59 ITK_Numeric_02__NCR 0 numeric 28 60 ITK_Numeric_03__NCR 0 numeric 28 61 ITK_Numeric_04__NCR 0 numeric 28 62 ITK_Text_01__NCR 0 Char 500 63 ITK_Text_02__NCR 0 Char 255 64 ITK_Text_03__NCR 0 Char 255 65 ITK_Text_04__NCR 0 Char 255 66 ITK_Text_05__NCR 0 Char 255 67 ITK_DateTime_01_recomo 0 date-time 25 68 ITK_DateTime_02_recomo 0 date-time 25 69 ITK_Date_01_recomo 0 date 25 70 ITK_Date_02_recomo 0 date 25 71 ITK_LongText_01_recomo 0 Char 4000 72 ITK_Numeric_01_recomo 0 numeric 28 73 ITK_Numeric_02_recomo 0 numeric 28 74 ITK_Numeric_03_recomo 0 numeric 28 75 ITK_Numeric_04_recomo 0 numeric 28 76 ITK_Text_01_recomo 0 Char 500 77 ITK_Text_02_recomo 0 Char 255 78 ITK_Text_03_recomo 0 Char 255 79 ITK_Text_04_recomo 0 Char 255 80 ITK_Text_05_recomo 0 Char 255 81 ITK_DateTime_01_refde1 0 date-time 25 82 ITK_DateTime_02_refde1 0 date-time 25 83 ITK_Date_01_refde1 0 date 25 84 ITK_Date_02_refde1 0 date 25 85 ITK_LongText_01_refde1 0 Char 4000 86 ITK_Numeric_01_refde1 0 numeric 28 87 ITK_Numeric_02_refde1 0 numeric 28 88 ITK_Numeric_03_refde1 0 numeric 28 89 ITK_Numeric_04_refde1 0 numeric 28 90 ITK_Text_01_refde1 0 Char 500 91 ITK_Text_02_refde1 0 Char 255 92 ITK_Text_03_refde1 0 Char 255 93 ITK_Text_04_refde1 0 Char 255 94 ITK_Text_05_refde1 0 Char 255 95 ITK_DateTime_01__UAF 0 date-time 25 96 ITK_DateTime_02__UAF 0 date-time 25 97 ITK_Date_01__UAF 0 date 25 98 ITK_Date_02__UAF 0 date 25 99 ITK_LongText_01__UAF 0 Char 4000 100 ITK_Numeric_01__UAF 0 numeric 28 101 ITK_Numeric_02__UAF 0 numeric 28 102 ITK_Numeric_03__UAF 0 numeric 28 103 ITK_Numeric_04__UAF 0 numeric 28 104 ITK_Text_01__UAF 0 Char 500 105 ITK_Text_02__UAF 0 Char 255 106 ITK_Text_03__UAF 0 Char 255 107 ITK_Text_04__UAF 0 Char 255 108 ITK_Text_05__UAF 0 Char 255 109 hdnrt_stcontrol 2 Char 60 111 RefElement 1 Char 40 112 ReferenceNo1 1 Char 40 113 InstrcutionsMlt 1 Char 255 114 FileNameMlt1 1 Char 50 115 Mandatoryd 1 Char 3 116 ReferenceDetails 1 Char 2000 117 HdnLineNo_Mlt3 1 Integer 6 118 ITK_Grid_Text_01__MltRD 1 Char 255 119 ITK_Grid_Text_02__MltRD 1 Char 255 120 ITK_Grid_Text_03__MltRD 1 Char 255 121 ITK_Grid_Date_01__MltRD 1 date 25 122 ITK_Grid_Numeric_01__MltRD 1 numeric 28 123 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_SysArFin_Tab1_Hdr_Trn2_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 25 11 refdoctypeqa 0 Char 40 12 referencedocno 0 Char 40 13 auditcateg 0 Char 25 14 fsusrstatus 0 Char 25 15 referencedocdetails 0 Char 2000 16 reporttypeflg 0 Char 25 17 auditfindings1 0 Char 2000 18 bestpractices 0 Char 2000 19 totalnccount 0 Integer 6 20 totreccount 0 Integer 6 21 carryoveritems 0 Char 2000 22 audrepclscomments 0 Char 2000 23 designparamcode02 0 Char 5 24 designparamcode03 0 Char 5 25 designparamcode01 0 Char 5 26 auditschno 0 Char 40 27 audactstdt 0 Date 11 28 audactsttime 0 Time 11 29 audacteddt 0 Date 11 30 audactedtime 0 Time 11 31 actmanhrs 0 Numeric 19 32 auditrating 0 Char 25 33 filename 0 Char 50 34 auditvenue 0 Char 255 35 auditee 0 Char 15 36 respperscapa 0 Char 15 37 user_name 0 Char 25 38 CapaApproverNo 0 Char 15 39 auditentity 0 Char 40 40 entityname 0 Char 40 41 recordedby 0 Char 15 42 auditor 0 Char 15 43 othpersmet 0 Char 2000 44 timestamp 0 Integer 20 45 ITK_DateTime_01 2 date-time 25 46 ITK_DateTime_02 2 date-time 25 47 ITK_Date_01 2 date 25 48 ITK_Date_02 2 date 25 49 ITK_LongText_01 2 Char 4000 50 ITK_Numeric_01 2 numeric 28 51 ITK_Numeric_02 2 numeric 28 52 ITK_Numeric_03 2 numeric 28 53 ITK_Numeric_04 2 numeric 28 54 ITK_Text_01 2 Char 500 55 ITK_Text_02 2 Char 255 56 ITK_Text_03 2 Char 255 57 ITK_Text_04 2 Char 255 58 ITK_Text_05 2 Char 255 59 ITK_DateTime_01_audite 2 date-time 25 60 ITK_DateTime_02_audite 2 date-time 25 61 ITK_Date_01_audite 2 date 25 62 ITK_Date_02_audite 2 date 25 63 ITK_LongText_01_audite 2 Char 4000 64 ITK_Numeric_01_audite 2 numeric 28 65 ITK_Numeric_02_audite 2 numeric 28 66 ITK_Numeric_03_audite 2 numeric 28 67 ITK_Numeric_04_audite 2 numeric 28 68 ITK_Text_01_audite 2 Char 500 69 ITK_Text_02_audite 2 Char 255 70 ITK_Text_03_audite 2 Char 255 71 ITK_Text_04_audite 2 Char 255 72 ITK_Text_05_audite 2 Char 255 73 ITK_DateTime_01_Auditu 2 date-time 25 74 ITK_DateTime_02_Auditu 2 date-time 25 75 ITK_Date_01_Auditu 2 date 25 76 ITK_Date_02_Auditu 2 date 25 77 ITK_LongText_01_Auditu 2 Char 4000 78 ITK_Numeric_01_Auditu 2 numeric 28 79 ITK_Numeric_02_Auditu 2 numeric 28 80 ITK_Numeric_03_Auditu 2 numeric 28 81 ITK_Numeric_04_Auditu 2 numeric 28 82 ITK_Text_01_Auditu 2 Char 500 83 ITK_Text_02_Auditu 2 Char 255 84 ITK_Text_03_Auditu 2 Char 255 85 ITK_Text_04_Auditu 2 Char 255 86 ITK_Text_05_Auditu 2 Char 255 87 ITK_DateTime_01__NCR 2 date-time 25 88 ITK_DateTime_02__NCR 2 date-time 25 89 ITK_Date_01__NCR 2 date 25 90 ITK_Date_02__NCR 2 date 25 91 ITK_LongText_01__NCR 2 Char 4000 92 ITK_Numeric_01__NCR 2 numeric 28 93 ITK_Numeric_02__NCR 2 numeric 28 94 ITK_Numeric_03__NCR 2 numeric 28 95 ITK_Numeric_04__NCR 2 numeric 28 96 ITK_Text_01__NCR 2 Char 500 97 ITK_Text_02__NCR 2 Char 255 98 ITK_Text_03__NCR 2 Char 255 99 ITK_Text_04__NCR 2 Char 255 100 ITK_Text_05__NCR 2 Char 255 101 ITK_DateTime_01_recomo 2 date-time 25 102 ITK_DateTime_02_recomo 2 date-time 25 103 ITK_Date_01_recomo 2 date 25 104 ITK_Date_02_recomo 2 date 25 105 ITK_LongText_01_recomo 2 Char 4000 106 ITK_Numeric_01_recomo 2 numeric 28 107 ITK_Numeric_02_recomo 2 numeric 28 108 ITK_Numeric_03_recomo 2 numeric 28 109 ITK_Numeric_04_recomo 2 numeric 28 110 ITK_Text_01_recomo 2 Char 500 111 ITK_Text_02_recomo 2 Char 255 112 ITK_Text_03_recomo 2 Char 255 113 ITK_Text_04_recomo 2 Char 255 114 ITK_Text_05_recomo 2 Char 255 115 ITK_DateTime_01_refde1 2 date-time 25 116 ITK_DateTime_02_refde1 2 date-time 25 117 ITK_Date_01_refde1 2 date 25 118 ITK_Date_02_refde1 2 date 25 119 ITK_LongText_01_refde1 2 Char 4000 120 ITK_Numeric_01_refde1 2 numeric 28 121 ITK_Numeric_02_refde1 2 numeric 28 122 ITK_Numeric_03_refde1 2 numeric 28 123 ITK_Numeric_04_refde1 2 numeric 28 124 ITK_Text_01_refde1 2 Char 500 125 ITK_Text_02_refde1 2 Char 255 126 ITK_Text_03_refde1 2 Char 255 127 ITK_Text_04_refde1 2 Char 255 128 ITK_Text_05_refde1 2 Char 255 129 hdnrt_stcontrol 2 Char 60 131 fpRowNo 1 Integer 4 132 Nrcrds 1 Integer 6 133 Line_Number 1 Integer 3 134 RowSeqnumber 1 Integer 3 SP Name : Qa_SysArFin_Tab1_Hdr_Trn2_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 0 Char 25 11 refdoctypeqa 0 Char 40 12 referencedocno 0 Char 40 13 auditcateg 0 Char 25 14 fsusrstatus 0 Char 25 15 referencedocdetails 0 Char 2000 16 reporttypeflg 0 Char 25 17 auditfindings1 0 Char 2000 18 bestpractices 0 Char 2000 19 totalnccount 0 Integer 6 20 totreccount 0 Integer 6 21 carryoveritems 0 Char 2000 22 audrepclscomments 0 Char 2000 23 designparamcode02 0 Char 5 24 designparamcode03 0 Char 5 25 designparamcode01 0 Char 5 26 auditschno 0 Char 40 27 audactstdt 0 Date 11 28 audactsttime 0 Time 11 29 audacteddt 0 Date 11 30 audactedtime 0 Time 11 31 actmanhrs 0 Numeric 19 32 auditrating 0 Char 25 33 filename 0 Char 50 34 auditvenue 0 Char 255 35 auditee 0 Char 15 36 respperscapa 0 Char 15 37 user_name 0 Char 25 38 CapaApproverNo 0 Char 15 39 auditentity 0 Char 40 40 entityname 0 Char 40 41 recordedby 0 Char 15 42 auditor 0 Char 15 43 othpersmet 0 Char 2000 44 timestamp 0 Integer 20 45 ITK_DateTime_01 2 date-time 25 46 ITK_DateTime_02 2 date-time 25 47 ITK_Date_01 2 date 25 48 ITK_Date_02 2 date 25 49 ITK_LongText_01 2 Char 4000 50 ITK_Numeric_01 2 numeric 28 51 ITK_Numeric_02 2 numeric 28 52 ITK_Numeric_03 2 numeric 28 53 ITK_Numeric_04 2 numeric 28 54 ITK_Text_01 2 Char 500 55 ITK_Text_02 2 Char 255 56 ITK_Text_03 2 Char 255 57 ITK_Text_04 2 Char 255 58 ITK_Text_05 2 Char 255 59 ITK_DateTime_01_audite 2 date-time 25 60 ITK_DateTime_02_audite 2 date-time 25 61 ITK_Date_01_audite 2 date 25 62 ITK_Date_02_audite 2 date 25 63 ITK_LongText_01_audite 2 Char 4000 64 ITK_Numeric_01_audite 2 numeric 28 65 ITK_Numeric_02_audite 2 numeric 28 66 ITK_Numeric_03_audite 2 numeric 28 67 ITK_Numeric_04_audite 2 numeric 28 68 ITK_Text_01_audite 2 Char 500 69 ITK_Text_02_audite 2 Char 255 70 ITK_Text_03_audite 2 Char 255 71 ITK_Text_04_audite 2 Char 255 72 ITK_Text_05_audite 2 Char 255 73 ITK_DateTime_01_Auditu 2 date-time 25 74 ITK_DateTime_02_Auditu 2 date-time 25 75 ITK_Date_01_Auditu 2 date 25 76 ITK_Date_02_Auditu 2 date 25 77 ITK_LongText_01_Auditu 2 Char 4000 78 ITK_Numeric_01_Auditu 2 numeric 28 79 ITK_Numeric_02_Auditu 2 numeric 28 80 ITK_Numeric_03_Auditu 2 numeric 28 81 ITK_Numeric_04_Auditu 2 numeric 28 82 ITK_Text_01_Auditu 2 Char 500 83 ITK_Text_02_Auditu 2 Char 255 84 ITK_Text_03_Auditu 2 Char 255 85 ITK_Text_04_Auditu 2 Char 255 86 ITK_Text_05_Auditu 2 Char 255 87 ITK_DateTime_01__NCR 2 date-time 25 88 ITK_DateTime_02__NCR 2 date-time 25 89 ITK_Date_01__NCR 2 date 25 90 ITK_Date_02__NCR 2 date 25 91 ITK_LongText_01__NCR 2 Char 4000 92 ITK_Numeric_01__NCR 2 numeric 28 93 ITK_Numeric_02__NCR 2 numeric 28 94 ITK_Numeric_03__NCR 2 numeric 28 95 ITK_Numeric_04__NCR 2 numeric 28 96 ITK_Text_01__NCR 2 Char 500 97 ITK_Text_02__NCR 2 Char 255 98 ITK_Text_03__NCR 2 Char 255 99 ITK_Text_04__NCR 2 Char 255 100 ITK_Text_05__NCR 2 Char 255 101 ITK_DateTime_01_recomo 2 date-time 25 102 ITK_DateTime_02_recomo 2 date-time 25 103 ITK_Date_01_recomo 2 date 25 104 ITK_Date_02_recomo 2 date 25 105 ITK_LongText_01_recomo 2 Char 4000 106 ITK_Numeric_01_recomo 2 numeric 28 107 ITK_Numeric_02_recomo 2 numeric 28 108 ITK_Numeric_03_recomo 2 numeric 28 109 ITK_Numeric_04_recomo 2 numeric 28 110 ITK_Text_01_recomo 2 Char 500 111 ITK_Text_02_recomo 2 Char 255 112 ITK_Text_03_recomo 2 Char 255 113 ITK_Text_04_recomo 2 Char 255 114 ITK_Text_05_recomo 2 Char 255 115 ITK_DateTime_01_refde1 2 date-time 25 116 ITK_DateTime_02_refde1 2 date-time 25 117 ITK_Date_01_refde1 2 date 25 118 ITK_Date_02_refde1 2 date 25 119 ITK_LongText_01_refde1 2 Char 4000 120 ITK_Numeric_01_refde1 2 numeric 28 121 ITK_Numeric_02_refde1 2 numeric 28 122 ITK_Numeric_03_refde1 2 numeric 28 123 ITK_Numeric_04_refde1 2 numeric 28 124 ITK_Text_01_refde1 2 Char 500 125 ITK_Text_02_refde1 2 Char 255 126 ITK_Text_03_refde1 2 Char 255 127 ITK_Text_04_refde1 2 Char 255 128 ITK_Text_05_refde1 2 Char 255 129 hdnrt_stcontrol 2 Char 60 131 fpRowNo 1 Integer 4 132 Nrcrds 1 Integer 6 133 Line_Number 1 Integer 3 134 RowSeqnumber 1 Integer 3 SP Name : Qa_SysArFin_RO_Mlt1_Trn2_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 audrecom 0 Char 2000 11 qarecomcategory 0 Char 25 12 audrecmactby 0 Date 11 13 actionbymlt 0 Char 30 14 filenameflt 0 Char 50 15 designparamcode04 0 Char 5 16 hdnlineno_mlt1 0 Integer 6 17 modeflag 0 Char 2 18 fprowno 2 Integer 4 19 nrcrds 2 Integer 6 20 ITK_DateTime_01 2 date-time 25 21 ITK_DateTime_02 2 date-time 25 22 ITK_Date_01 2 date 25 23 ITK_Date_02 2 date 25 24 ITK_LongText_01 2 Char 4000 25 ITK_Numeric_01 2 numeric 28 26 ITK_Numeric_02 2 numeric 28 27 ITK_Numeric_03 2 numeric 28 28 ITK_Numeric_04 2 numeric 28 29 ITK_Text_01 2 Char 500 30 ITK_Text_02 2 Char 255 31 ITK_Text_03 2 Char 255 32 ITK_Text_04 2 Char 255 33 ITK_Text_05 2 Char 255 34 ITK_DateTime_01_audite 2 date-time 25 35 ITK_DateTime_02_audite 2 date-time 25 36 ITK_Date_01_audite 2 date 25 37 ITK_Date_02_audite 2 date 25 38 ITK_LongText_01_audite 2 Char 4000 39 ITK_Numeric_01_audite 2 numeric 28 40 ITK_Numeric_02_audite 2 numeric 28 41 ITK_Numeric_03_audite 2 numeric 28 42 ITK_Numeric_04_audite 2 numeric 28 43 ITK_Text_01_audite 2 Char 500 44 ITK_Text_02_audite 2 Char 255 45 ITK_Text_03_audite 2 Char 255 46 ITK_Text_04_audite 2 Char 255 47 ITK_Text_05_audite 2 Char 255 48 ITK_DateTime_01_Auditu 2 date-time 25 49 ITK_DateTime_02_Auditu 2 date-time 25 50 ITK_Date_01_Auditu 2 date 25 51 ITK_Date_02_Auditu 2 date 25 52 ITK_LongText_01_Auditu 2 Char 4000 53 ITK_Numeric_01_Auditu 2 numeric 28 54 ITK_Numeric_02_Auditu 2 numeric 28 55 ITK_Numeric_03_Auditu 2 numeric 28 56 ITK_Numeric_04_Auditu 2 numeric 28 57 ITK_Text_01_Auditu 2 Char 500 58 ITK_Text_02_Auditu 2 Char 255 59 ITK_Text_03_Auditu 2 Char 255 60 ITK_Text_04_Auditu 2 Char 255 61 ITK_Text_05_Auditu 2 Char 255 62 ITK_DateTime_01__NCR 2 date-time 25 63 ITK_DateTime_02__NCR 2 date-time 25 64 ITK_Date_01__NCR 2 date 25 65 ITK_Date_02__NCR 2 date 25 66 ITK_LongText_01__NCR 2 Char 4000 67 ITK_Numeric_01__NCR 2 numeric 28 68 ITK_Numeric_02__NCR 2 numeric 28 69 ITK_Numeric_03__NCR 2 numeric 28 70 ITK_Numeric_04__NCR 2 numeric 28 71 ITK_Text_01__NCR 2 Char 500 72 ITK_Text_02__NCR 2 Char 255 73 ITK_Text_03__NCR 2 Char 255 74 ITK_Text_04__NCR 2 Char 255 75 ITK_Text_05__NCR 2 Char 255 76 ITK_DateTime_01_recomo 2 date-time 25 77 ITK_DateTime_02_recomo 2 date-time 25 78 ITK_Date_01_recomo 2 date 25 79 ITK_Date_02_recomo 2 date 25 80 ITK_LongText_01_recomo 2 Char 4000 81 ITK_Numeric_01_recomo 2 numeric 28 82 ITK_Numeric_02_recomo 2 numeric 28 83 ITK_Numeric_03_recomo 2 numeric 28 84 ITK_Numeric_04_recomo 2 numeric 28 85 ITK_Text_01_recomo 2 Char 500 86 ITK_Text_02_recomo 2 Char 255 87 ITK_Text_03_recomo 2 Char 255 88 ITK_Text_04_recomo 2 Char 255 89 ITK_Text_05_recomo 2 Char 255 90 ITK_DateTime_01_refde1 2 date-time 25 91 ITK_DateTime_02_refde1 2 date-time 25 92 ITK_Date_01_refde1 2 date 25 93 ITK_Date_02_refde1 2 date 25 94 ITK_LongText_01_refde1 2 Char 4000 95 ITK_Numeric_01_refde1 2 numeric 28 96 ITK_Numeric_02_refde1 2 numeric 28 97 ITK_Numeric_03_refde1 2 numeric 28 98 ITK_Numeric_04_refde1 2 numeric 28 99 ITK_Text_01_refde1 2 Char 500 100 ITK_Text_02_refde1 2 Char 255 101 ITK_Text_03_refde1 2 Char 255 102 ITK_Text_04_refde1 2 Char 255 103 ITK_Text_05_refde1 2 Char 255 104 ITK_Grid_Text_01__mltOb 0 Char 255 105 ITK_Grid_Text_02__mltOb 0 Char 255 106 ITK_Grid_Text_03__mltOb 0 Char 255 107 ITK_Grid_Date_01__mltOb 0 date 25 108 ITK_Grid_Numeric_01__mltOb 0 numeric 28 109 ITK_Grid_Numeric_02__mltOb 0 numeric 28 110 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RO_Mlt1_Trn2_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 audrecom 0 Char 2000 11 qarecomcategory 0 Char 25 12 audrecmactby 0 Date 11 13 actionbymlt 0 Char 30 14 filenameflt 0 Char 50 15 designparamcode04 0 Char 5 16 hdnlineno_mlt1 0 Integer 6 17 modeflag 0 Char 2 18 fprowno 2 Integer 4 19 nrcrds 2 Integer 6 20 ITK_DateTime_01 2 date-time 25 21 ITK_DateTime_02 2 date-time 25 22 ITK_Date_01 2 date 25 23 ITK_Date_02 2 date 25 24 ITK_LongText_01 2 Char 4000 25 ITK_Numeric_01 2 numeric 28 26 ITK_Numeric_02 2 numeric 28 27 ITK_Numeric_03 2 numeric 28 28 ITK_Numeric_04 2 numeric 28 29 ITK_Text_01 2 Char 500 30 ITK_Text_02 2 Char 255 31 ITK_Text_03 2 Char 255 32 ITK_Text_04 2 Char 255 33 ITK_Text_05 2 Char 255 34 ITK_DateTime_01_audite 2 date-time 25 35 ITK_DateTime_02_audite 2 date-time 25 36 ITK_Date_01_audite 2 date 25 37 ITK_Date_02_audite 2 date 25 38 ITK_LongText_01_audite 2 Char 4000 39 ITK_Numeric_01_audite 2 numeric 28 40 ITK_Numeric_02_audite 2 numeric 28 41 ITK_Numeric_03_audite 2 numeric 28 42 ITK_Numeric_04_audite 2 numeric 28 43 ITK_Text_01_audite 2 Char 500 44 ITK_Text_02_audite 2 Char 255 45 ITK_Text_03_audite 2 Char 255 46 ITK_Text_04_audite 2 Char 255 47 ITK_Text_05_audite 2 Char 255 48 ITK_DateTime_01_Auditu 2 date-time 25 49 ITK_DateTime_02_Auditu 2 date-time 25 50 ITK_Date_01_Auditu 2 date 25 51 ITK_Date_02_Auditu 2 date 25 52 ITK_LongText_01_Auditu 2 Char 4000 53 ITK_Numeric_01_Auditu 2 numeric 28 54 ITK_Numeric_02_Auditu 2 numeric 28 55 ITK_Numeric_03_Auditu 2 numeric 28 56 ITK_Numeric_04_Auditu 2 numeric 28 57 ITK_Text_01_Auditu 2 Char 500 58 ITK_Text_02_Auditu 2 Char 255 59 ITK_Text_03_Auditu 2 Char 255 60 ITK_Text_04_Auditu 2 Char 255 61 ITK_Text_05_Auditu 2 Char 255 62 ITK_DateTime_01__NCR 2 date-time 25 63 ITK_DateTime_02__NCR 2 date-time 25 64 ITK_Date_01__NCR 2 date 25 65 ITK_Date_02__NCR 2 date 25 66 ITK_LongText_01__NCR 2 Char 4000 67 ITK_Numeric_01__NCR 2 numeric 28 68 ITK_Numeric_02__NCR 2 numeric 28 69 ITK_Numeric_03__NCR 2 numeric 28 70 ITK_Numeric_04__NCR 2 numeric 28 71 ITK_Text_01__NCR 2 Char 500 72 ITK_Text_02__NCR 2 Char 255 73 ITK_Text_03__NCR 2 Char 255 74 ITK_Text_04__NCR 2 Char 255 75 ITK_Text_05__NCR 2 Char 255 76 ITK_DateTime_01_recomo 2 date-time 25 77 ITK_DateTime_02_recomo 2 date-time 25 78 ITK_Date_01_recomo 2 date 25 79 ITK_Date_02_recomo 2 date 25 80 ITK_LongText_01_recomo 2 Char 4000 81 ITK_Numeric_01_recomo 2 numeric 28 82 ITK_Numeric_02_recomo 2 numeric 28 83 ITK_Numeric_03_recomo 2 numeric 28 84 ITK_Numeric_04_recomo 2 numeric 28 85 ITK_Text_01_recomo 2 Char 500 86 ITK_Text_02_recomo 2 Char 255 87 ITK_Text_03_recomo 2 Char 255 88 ITK_Text_04_recomo 2 Char 255 89 ITK_Text_05_recomo 2 Char 255 90 ITK_DateTime_01_refde1 2 date-time 25 91 ITK_DateTime_02_refde1 2 date-time 25 92 ITK_Date_01_refde1 2 date 25 93 ITK_Date_02_refde1 2 date 25 94 ITK_LongText_01_refde1 2 Char 4000 95 ITK_Numeric_01_refde1 2 numeric 28 96 ITK_Numeric_02_refde1 2 numeric 28 97 ITK_Numeric_03_refde1 2 numeric 28 98 ITK_Numeric_04_refde1 2 numeric 28 99 ITK_Text_01_refde1 2 Char 500 100 ITK_Text_02_refde1 2 Char 255 101 ITK_Text_03_refde1 2 Char 255 102 ITK_Text_04_refde1 2 Char 255 103 ITK_Text_05_refde1 2 Char 255 104 ITK_Grid_Text_01__mltOb 0 Char 255 105 ITK_Grid_Text_02__mltOb 0 Char 255 106 ITK_Grid_Text_03__mltOb 0 Char 255 107 ITK_Grid_Date_01__mltOb 0 date 25 108 ITK_Grid_Numeric_01__mltOb 0 numeric 28 109 ITK_Grid_Numeric_02__mltOb 0 numeric 28 110 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Trn2_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qaobsvtype 0 Char 25 12 auditorremarks 0 Char 2000 13 respperscapamlt 0 Char 15 14 qancuserstatus 0 Char 25 15 auncstatus 0 Char 25 16 rootcauseno 0 Char 40 17 contrifactormlt1 0 Char 60 18 ncdescription 0 Char 2000 19 rootcauseanalysis 0 Char 2000 20 humanfactor 0 Char 25 21 aucasualcat 0 Char 25 22 filenamemlt 0 Char 50 23 nccategory 0 Char 25 24 designparamcode05 0 Char 5 25 rootitemcode 0 Char 40 26 hdnlineno_mlt2 0 Integer 6 27 qaseverity 0 Char 25 28 refprocedure 0 Char 2000 29 audriskindex 0 Numeric 19 30 objevid 0 Char 2000 31 audprpcorract 0 Char 2000 32 audrecmactbymlt 0 Date 11 33 nrcrds 2 Integer 6 34 modeflag 0 Char 2 35 hdn_contfactor 0 Char 60 36 line_number 2 Integer 3 37 ITK_DateTime_01 2 date-time 25 38 ITK_DateTime_02 2 date-time 25 39 ITK_Date_01 2 date 25 40 ITK_Date_02 2 date 25 41 ITK_LongText_01 2 Char 4000 42 ITK_Numeric_01 2 numeric 28 43 ITK_Numeric_02 2 numeric 28 44 ITK_Numeric_03 2 numeric 28 45 ITK_Numeric_04 2 numeric 28 46 ITK_Text_01 2 Char 500 47 ITK_Text_02 2 Char 255 48 ITK_Text_03 2 Char 255 49 ITK_Text_04 2 Char 255 50 ITK_Text_05 2 Char 255 51 ITK_DateTime_01_audite 2 date-time 25 52 ITK_DateTime_02_audite 2 date-time 25 53 ITK_Date_01_audite 2 date 25 54 ITK_Date_02_audite 2 date 25 55 ITK_LongText_01_audite 2 Char 4000 56 ITK_Numeric_01_audite 2 numeric 28 57 ITK_Numeric_02_audite 2 numeric 28 58 ITK_Numeric_03_audite 2 numeric 28 59 ITK_Numeric_04_audite 2 numeric 28 60 ITK_Text_01_audite 2 Char 500 61 ITK_Text_02_audite 2 Char 255 62 ITK_Text_03_audite 2 Char 255 63 ITK_Text_04_audite 2 Char 255 64 ITK_Text_05_audite 2 Char 255 65 ITK_DateTime_01_Auditu 2 date-time 25 66 ITK_DateTime_02_Auditu 2 date-time 25 67 ITK_Date_01_Auditu 2 date 25 68 ITK_Date_02_Auditu 2 date 25 69 ITK_LongText_01_Auditu 2 Char 4000 70 ITK_Numeric_01_Auditu 2 numeric 28 71 ITK_Numeric_02_Auditu 2 numeric 28 72 ITK_Numeric_03_Auditu 2 numeric 28 73 ITK_Numeric_04_Auditu 2 numeric 28 74 ITK_Text_01_Auditu 2 Char 500 75 ITK_Text_02_Auditu 2 Char 255 76 ITK_Text_03_Auditu 2 Char 255 77 ITK_Text_04_Auditu 2 Char 255 78 ITK_Text_05_Auditu 2 Char 255 79 ITK_DateTime_01__NCR 2 date-time 25 80 ITK_DateTime_02__NCR 2 date-time 25 81 ITK_Date_01__NCR 2 date 25 82 ITK_Date_02__NCR 2 date 25 83 ITK_LongText_01__NCR 2 Char 4000 84 ITK_Numeric_01__NCR 2 numeric 28 85 ITK_Numeric_02__NCR 2 numeric 28 86 ITK_Numeric_03__NCR 2 numeric 28 87 ITK_Numeric_04__NCR 2 numeric 28 88 ITK_Text_01__NCR 2 Char 500 89 ITK_Text_02__NCR 2 Char 255 90 ITK_Text_03__NCR 2 Char 255 91 ITK_Text_04__NCR 2 Char 255 92 ITK_Text_05__NCR 2 Char 255 93 ITK_DateTime_01_recomo 2 date-time 25 94 ITK_DateTime_02_recomo 2 date-time 25 95 ITK_Date_01_recomo 2 date 25 96 ITK_Date_02_recomo 2 date 25 97 ITK_LongText_01_recomo 2 Char 4000 98 ITK_Numeric_01_recomo 2 numeric 28 99 ITK_Numeric_02_recomo 2 numeric 28 100 ITK_Numeric_03_recomo 2 numeric 28 101 ITK_Numeric_04_recomo 2 numeric 28 102 ITK_Text_01_recomo 2 Char 500 103 ITK_Text_02_recomo 2 Char 255 104 ITK_Text_03_recomo 2 Char 255 105 ITK_Text_04_recomo 2 Char 255 106 ITK_Text_05_recomo 2 Char 255 107 ITK_DateTime_01_refde1 2 date-time 25 108 ITK_DateTime_02_refde1 2 date-time 25 109 ITK_Date_01_refde1 2 date 25 110 ITK_Date_02_refde1 2 date 25 111 ITK_LongText_01_refde1 2 Char 4000 112 ITK_Numeric_01_refde1 2 numeric 28 113 ITK_Numeric_02_refde1 2 numeric 28 114 ITK_Numeric_03_refde1 2 numeric 28 115 ITK_Numeric_04_refde1 2 numeric 28 116 ITK_Text_01_refde1 2 Char 500 117 ITK_Text_02_refde1 2 Char 255 118 ITK_Text_03_refde1 2 Char 255 119 ITK_Text_04_refde1 2 Char 255 120 ITK_Text_05_refde1 2 Char 255 121 ITK_Grid_Text_01__MltNC 0 Char 255 122 ITK_Grid_Text_02__MltNC 0 Char 255 123 ITK_Grid_Text_03__MltNC 0 Char 255 124 ITK_Grid_Date_01__MltNC 0 date 25 125 ITK_Grid_Numeric_01__MltNC 0 numeric 28 126 ITK_Grid_Numeric_02__MltNC 0 numeric 28 127 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_NCR_Mlt2_Trn2_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qaobsvtype 0 Char 25 12 auditorremarks 0 Char 2000 13 respperscapamlt 0 Char 15 14 qancuserstatus 0 Char 25 15 auncstatus 0 Char 25 16 rootcauseno 0 Char 40 17 contrifactormlt1 0 Char 60 18 ncdescription 0 Char 2000 19 rootcauseanalysis 0 Char 2000 20 humanfactor 0 Char 25 21 aucasualcat 0 Char 25 22 filenamemlt 0 Char 50 23 nccategory 0 Char 25 24 designparamcode05 0 Char 5 25 rootitemcode 0 Char 40 26 hdnlineno_mlt2 0 Integer 6 27 qaseverity 0 Char 25 28 refprocedure 0 Char 2000 29 audriskindex 0 Numeric 19 30 objevid 0 Char 2000 31 audprpcorract 0 Char 2000 32 audrecmactbymlt 0 Date 11 33 nrcrds 2 Integer 6 34 modeflag 0 Char 2 35 hdn_contfactor 0 Char 60 36 line_number 2 Integer 3 37 ITK_DateTime_01 2 date-time 25 38 ITK_DateTime_02 2 date-time 25 39 ITK_Date_01 2 date 25 40 ITK_Date_02 2 date 25 41 ITK_LongText_01 2 Char 4000 42 ITK_Numeric_01 2 numeric 28 43 ITK_Numeric_02 2 numeric 28 44 ITK_Numeric_03 2 numeric 28 45 ITK_Numeric_04 2 numeric 28 46 ITK_Text_01 2 Char 500 47 ITK_Text_02 2 Char 255 48 ITK_Text_03 2 Char 255 49 ITK_Text_04 2 Char 255 50 ITK_Text_05 2 Char 255 51 ITK_DateTime_01_audite 2 date-time 25 52 ITK_DateTime_02_audite 2 date-time 25 53 ITK_Date_01_audite 2 date 25 54 ITK_Date_02_audite 2 date 25 55 ITK_LongText_01_audite 2 Char 4000 56 ITK_Numeric_01_audite 2 numeric 28 57 ITK_Numeric_02_audite 2 numeric 28 58 ITK_Numeric_03_audite 2 numeric 28 59 ITK_Numeric_04_audite 2 numeric 28 60 ITK_Text_01_audite 2 Char 500 61 ITK_Text_02_audite 2 Char 255 62 ITK_Text_03_audite 2 Char 255 63 ITK_Text_04_audite 2 Char 255 64 ITK_Text_05_audite 2 Char 255 65 ITK_DateTime_01_Auditu 2 date-time 25 66 ITK_DateTime_02_Auditu 2 date-time 25 67 ITK_Date_01_Auditu 2 date 25 68 ITK_Date_02_Auditu 2 date 25 69 ITK_LongText_01_Auditu 2 Char 4000 70 ITK_Numeric_01_Auditu 2 numeric 28 71 ITK_Numeric_02_Auditu 2 numeric 28 72 ITK_Numeric_03_Auditu 2 numeric 28 73 ITK_Numeric_04_Auditu 2 numeric 28 74 ITK_Text_01_Auditu 2 Char 500 75 ITK_Text_02_Auditu 2 Char 255 76 ITK_Text_03_Auditu 2 Char 255 77 ITK_Text_04_Auditu 2 Char 255 78 ITK_Text_05_Auditu 2 Char 255 79 ITK_DateTime_01__NCR 2 date-time 25 80 ITK_DateTime_02__NCR 2 date-time 25 81 ITK_Date_01__NCR 2 date 25 82 ITK_Date_02__NCR 2 date 25 83 ITK_LongText_01__NCR 2 Char 4000 84 ITK_Numeric_01__NCR 2 numeric 28 85 ITK_Numeric_02__NCR 2 numeric 28 86 ITK_Numeric_03__NCR 2 numeric 28 87 ITK_Numeric_04__NCR 2 numeric 28 88 ITK_Text_01__NCR 2 Char 500 89 ITK_Text_02__NCR 2 Char 255 90 ITK_Text_03__NCR 2 Char 255 91 ITK_Text_04__NCR 2 Char 255 92 ITK_Text_05__NCR 2 Char 255 93 ITK_DateTime_01_recomo 2 date-time 25 94 ITK_DateTime_02_recomo 2 date-time 25 95 ITK_Date_01_recomo 2 date 25 96 ITK_Date_02_recomo 2 date 25 97 ITK_LongText_01_recomo 2 Char 4000 98 ITK_Numeric_01_recomo 2 numeric 28 99 ITK_Numeric_02_recomo 2 numeric 28 100 ITK_Numeric_03_recomo 2 numeric 28 101 ITK_Numeric_04_recomo 2 numeric 28 102 ITK_Text_01_recomo 2 Char 500 103 ITK_Text_02_recomo 2 Char 255 104 ITK_Text_03_recomo 2 Char 255 105 ITK_Text_04_recomo 2 Char 255 106 ITK_Text_05_recomo 2 Char 255 107 ITK_DateTime_01_refde1 2 date-time 25 108 ITK_DateTime_02_refde1 2 date-time 25 109 ITK_Date_01_refde1 2 date 25 110 ITK_Date_02_refde1 2 date 25 111 ITK_LongText_01_refde1 2 Char 4000 112 ITK_Numeric_01_refde1 2 numeric 28 113 ITK_Numeric_02_refde1 2 numeric 28 114 ITK_Numeric_03_refde1 2 numeric 28 115 ITK_Numeric_04_refde1 2 numeric 28 116 ITK_Text_01_refde1 2 Char 500 117 ITK_Text_02_refde1 2 Char 255 118 ITK_Text_03_refde1 2 Char 255 119 ITK_Text_04_refde1 2 Char 255 120 ITK_Text_05_refde1 2 Char 255 121 ITK_Grid_Text_01__MltNC 0 Char 255 122 ITK_Grid_Text_02__MltNC 0 Char 255 123 ITK_Grid_Text_03__MltNC 0 Char 255 124 ITK_Grid_Date_01__MltNC 0 date 25 125 ITK_Grid_Numeric_01__MltNC 0 numeric 28 126 ITK_Grid_Numeric_02__MltNC 0 numeric 28 127 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Trn2_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 RowSeqnumber 2 Integer 3 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 ITK_DateTime_01_audite 2 date-time 25 34 ITK_DateTime_02_audite 2 date-time 25 35 ITK_Date_01_audite 2 date 25 36 ITK_Date_02_audite 2 date 25 37 ITK_LongText_01_audite 2 Char 4000 38 ITK_Numeric_01_audite 2 numeric 28 39 ITK_Numeric_02_audite 2 numeric 28 40 ITK_Numeric_03_audite 2 numeric 28 41 ITK_Numeric_04_audite 2 numeric 28 42 ITK_Text_01_audite 2 Char 500 43 ITK_Text_02_audite 2 Char 255 44 ITK_Text_03_audite 2 Char 255 45 ITK_Text_04_audite 2 Char 255 46 ITK_Text_05_audite 2 Char 255 47 ITK_DateTime_01_Auditu 2 date-time 25 48 ITK_DateTime_02_Auditu 2 date-time 25 49 ITK_Date_01_Auditu 2 date 25 50 ITK_Date_02_Auditu 2 date 25 51 ITK_LongText_01_Auditu 2 Char 4000 52 ITK_Numeric_01_Auditu 2 numeric 28 53 ITK_Numeric_02_Auditu 2 numeric 28 54 ITK_Numeric_03_Auditu 2 numeric 28 55 ITK_Numeric_04_Auditu 2 numeric 28 56 ITK_Text_01_Auditu 2 Char 500 57 ITK_Text_02_Auditu 2 Char 255 58 ITK_Text_03_Auditu 2 Char 255 59 ITK_Text_04_Auditu 2 Char 255 60 ITK_Text_05_Auditu 2 Char 255 61 ITK_DateTime_01__NCR 2 date-time 25 62 ITK_DateTime_02__NCR 2 date-time 25 63 ITK_Date_01__NCR 2 date 25 64 ITK_Date_02__NCR 2 date 25 65 ITK_LongText_01__NCR 2 Char 4000 66 ITK_Numeric_01__NCR 2 numeric 28 67 ITK_Numeric_02__NCR 2 numeric 28 68 ITK_Numeric_03__NCR 2 numeric 28 69 ITK_Numeric_04__NCR 2 numeric 28 70 ITK_Text_01__NCR 2 Char 500 71 ITK_Text_02__NCR 2 Char 255 72 ITK_Text_03__NCR 2 Char 255 73 ITK_Text_04__NCR 2 Char 255 74 ITK_Text_05__NCR 2 Char 255 75 ITK_DateTime_01_recomo 2 date-time 25 76 ITK_DateTime_02_recomo 2 date-time 25 77 ITK_Date_01_recomo 2 date 25 78 ITK_Date_02_recomo 2 date 25 79 ITK_LongText_01_recomo 2 Char 4000 80 ITK_Numeric_01_recomo 2 numeric 28 81 ITK_Numeric_02_recomo 2 numeric 28 82 ITK_Numeric_03_recomo 2 numeric 28 83 ITK_Numeric_04_recomo 2 numeric 28 84 ITK_Text_01_recomo 2 Char 500 85 ITK_Text_02_recomo 2 Char 255 86 ITK_Text_03_recomo 2 Char 255 87 ITK_Text_04_recomo 2 Char 255 88 ITK_Text_05_recomo 2 Char 255 89 ITK_DateTime_01_refde1 2 date-time 25 90 ITK_DateTime_02_refde1 2 date-time 25 91 ITK_Date_01_refde1 2 date 25 92 ITK_Date_02_refde1 2 date 25 93 ITK_LongText_01_refde1 2 Char 4000 94 ITK_Numeric_01_refde1 2 numeric 28 95 ITK_Numeric_02_refde1 2 numeric 28 96 ITK_Numeric_03_refde1 2 numeric 28 97 ITK_Numeric_04_refde1 2 numeric 28 98 ITK_Text_01_refde1 2 Char 500 99 ITK_Text_02_refde1 2 Char 255 100 ITK_Text_03_refde1 2 Char 255 101 ITK_Text_04_refde1 2 Char 255 102 ITK_Text_05_refde1 2 Char 255 103 ITK_Grid_Text_01__MltRD 0 Char 255 104 ITK_Grid_Text_02__MltRD 0 Char 255 105 ITK_Grid_Text_03__MltRD 0 Char 255 106 ITK_Grid_Date_01__MltRD 0 date 25 107 ITK_Grid_Numeric_01__MltRD 0 numeric 28 108 ITK_Grid_Numeric_02__MltRD 0 numeric 28 109 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_RD_Mlt3_Trn2_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 refelement 0 Char 40 11 referenceno1 0 Char 40 12 filenamemlt1 0 Char 50 13 referencedetails 0 Char 2000 14 hdnlineno_mlt3 0 Integer 6 15 auditcateg 0 Char 25 16 nrcrds 2 Integer 6 17 modeflag 0 Char 2 18 RowSeqnumber 2 Integer 3 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 ITK_DateTime_01_audite 2 date-time 25 34 ITK_DateTime_02_audite 2 date-time 25 35 ITK_Date_01_audite 2 date 25 36 ITK_Date_02_audite 2 date 25 37 ITK_LongText_01_audite 2 Char 4000 38 ITK_Numeric_01_audite 2 numeric 28 39 ITK_Numeric_02_audite 2 numeric 28 40 ITK_Numeric_03_audite 2 numeric 28 41 ITK_Numeric_04_audite 2 numeric 28 42 ITK_Text_01_audite 2 Char 500 43 ITK_Text_02_audite 2 Char 255 44 ITK_Text_03_audite 2 Char 255 45 ITK_Text_04_audite 2 Char 255 46 ITK_Text_05_audite 2 Char 255 47 ITK_DateTime_01_Auditu 2 date-time 25 48 ITK_DateTime_02_Auditu 2 date-time 25 49 ITK_Date_01_Auditu 2 date 25 50 ITK_Date_02_Auditu 2 date 25 51 ITK_LongText_01_Auditu 2 Char 4000 52 ITK_Numeric_01_Auditu 2 numeric 28 53 ITK_Numeric_02_Auditu 2 numeric 28 54 ITK_Numeric_03_Auditu 2 numeric 28 55 ITK_Numeric_04_Auditu 2 numeric 28 56 ITK_Text_01_Auditu 2 Char 500 57 ITK_Text_02_Auditu 2 Char 255 58 ITK_Text_03_Auditu 2 Char 255 59 ITK_Text_04_Auditu 2 Char 255 60 ITK_Text_05_Auditu 2 Char 255 61 ITK_DateTime_01__NCR 2 date-time 25 62 ITK_DateTime_02__NCR 2 date-time 25 63 ITK_Date_01__NCR 2 date 25 64 ITK_Date_02__NCR 2 date 25 65 ITK_LongText_01__NCR 2 Char 4000 66 ITK_Numeric_01__NCR 2 numeric 28 67 ITK_Numeric_02__NCR 2 numeric 28 68 ITK_Numeric_03__NCR 2 numeric 28 69 ITK_Numeric_04__NCR 2 numeric 28 70 ITK_Text_01__NCR 2 Char 500 71 ITK_Text_02__NCR 2 Char 255 72 ITK_Text_03__NCR 2 Char 255 73 ITK_Text_04__NCR 2 Char 255 74 ITK_Text_05__NCR 2 Char 255 75 ITK_DateTime_01_recomo 2 date-time 25 76 ITK_DateTime_02_recomo 2 date-time 25 77 ITK_Date_01_recomo 2 date 25 78 ITK_Date_02_recomo 2 date 25 79 ITK_LongText_01_recomo 2 Char 4000 80 ITK_Numeric_01_recomo 2 numeric 28 81 ITK_Numeric_02_recomo 2 numeric 28 82 ITK_Numeric_03_recomo 2 numeric 28 83 ITK_Numeric_04_recomo 2 numeric 28 84 ITK_Text_01_recomo 2 Char 500 85 ITK_Text_02_recomo 2 Char 255 86 ITK_Text_03_recomo 2 Char 255 87 ITK_Text_04_recomo 2 Char 255 88 ITK_Text_05_recomo 2 Char 255 89 ITK_DateTime_01_refde1 2 date-time 25 90 ITK_DateTime_02_refde1 2 date-time 25 91 ITK_Date_01_refde1 2 date 25 92 ITK_Date_02_refde1 2 date 25 93 ITK_LongText_01_refde1 2 Char 4000 94 ITK_Numeric_01_refde1 2 numeric 28 95 ITK_Numeric_02_refde1 2 numeric 28 96 ITK_Numeric_03_refde1 2 numeric 28 97 ITK_Numeric_04_refde1 2 numeric 28 98 ITK_Text_01_refde1 2 Char 500 99 ITK_Text_02_refde1 2 Char 255 100 ITK_Text_03_refde1 2 Char 255 101 ITK_Text_04_refde1 2 Char 255 102 ITK_Text_05_refde1 2 Char 255 103 ITK_Grid_Text_01__MltRD 0 Char 255 104 ITK_Grid_Text_02__MltRD 0 Char 255 105 ITK_Grid_Text_03__MltRD 0 Char 255 106 ITK_Grid_Date_01__MltRD 0 date 25 107 ITK_Grid_Numeric_01__MltRD 0 numeric 28 108 ITK_Grid_Numeric_02__MltRD 0 numeric 28 109 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Trn2_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_SMsg_Trn2_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 fprowno 0 Integer 4 7 nrcrds 0 Integer 6 8 line_number 0 Integer 3 9 rowseqnumber 0 Integer 3 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 hdnrt_stcontrol 2 Char 60 SP Name : Qa_SysArFin_HdrT2_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 hdnrt_stcontrol 2 Char 60 96 AuditStatus 1 Char 25 97 RefDocTypeQA 1 Char 40 98 ReferenceDocNo 1 Char 40 99 Auditcateg 1 Char 25 100 FSUsrStatus 1 Char 25 101 ReferenceDocDetails 1 Char 2000 102 ReportTypeFlg 1 Char 25 103 Auditfindings1 1 Char 2000 104 bestpractices 1 Char 2000 105 TotalNCCount 1 Integer 6 106 TotRecCount 1 Integer 6 107 CarryOverItems 1 Char 2000 108 AudRepClsComments 1 Char 2000 109 DesignParamCode02 1 Char 5 110 DesignParamCode03 1 Char 5 111 CreatedDate 1 Date 11 112 CreatedBy 1 Char 30 113 LastModifiedBy1 1 Char 30 114 lmodate 1 Date 11 115 ApprovedBy 1 Char 30 116 Approveddate 1 Date 11 117 DesignParamCode01 1 Char 5 118 AuditSchNo 1 Char 40 119 AudActStDt 1 Date 11 120 AudActStTime 1 Time 11 121 AudActEdDt 1 Date 11 122 AudActEdTime 1 Time 11 123 ActManHrs 1 Numeric 19 124 AuditRating 1 Char 25 125 FileName 1 Char 50 126 AuditVenue 1 Char 255 127 Auditee 1 Char 15 128 AuditorName 1 Char 77 129 RespPersCapa 1 Char 15 130 ResperCAPAName 1 Char 77 131 User_Name 1 Char 25 132 CapaApproverNo 1 Char 15 133 AuditEntity 1 Char 40 134 Entityname 1 Char 40 135 RecordedbyFlt 1 Char 15 136 Recordedby 1 Char 15 137 Auditor 1 Char 15 138 OthPersMet 1 Char 2000 139 TimeStamp 1 Integer 20 140 AuditeeName 1 Char 77 141 AppName 1 Char 77 SP Name : Qa_SysArFin_HdrT2_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_DateTime_01_audite 2 date-time 25 25 ITK_DateTime_02_audite 2 date-time 25 26 ITK_Date_01_audite 2 date 25 27 ITK_Date_02_audite 2 date 25 28 ITK_LongText_01_audite 2 Char 4000 29 ITK_Numeric_01_audite 2 numeric 28 30 ITK_Numeric_02_audite 2 numeric 28 31 ITK_Numeric_03_audite 2 numeric 28 32 ITK_Numeric_04_audite 2 numeric 28 33 ITK_Text_01_audite 2 Char 500 34 ITK_Text_02_audite 2 Char 255 35 ITK_Text_03_audite 2 Char 255 36 ITK_Text_04_audite 2 Char 255 37 ITK_Text_05_audite 2 Char 255 38 ITK_DateTime_01_Auditu 2 date-time 25 39 ITK_DateTime_02_Auditu 2 date-time 25 40 ITK_Date_01_Auditu 2 date 25 41 ITK_Date_02_Auditu 2 date 25 42 ITK_LongText_01_Auditu 2 Char 4000 43 ITK_Numeric_01_Auditu 2 numeric 28 44 ITK_Numeric_02_Auditu 2 numeric 28 45 ITK_Numeric_03_Auditu 2 numeric 28 46 ITK_Numeric_04_Auditu 2 numeric 28 47 ITK_Text_01_Auditu 2 Char 500 48 ITK_Text_02_Auditu 2 Char 255 49 ITK_Text_03_Auditu 2 Char 255 50 ITK_Text_04_Auditu 2 Char 255 51 ITK_Text_05_Auditu 2 Char 255 52 ITK_DateTime_01__NCR 2 date-time 25 53 ITK_DateTime_02__NCR 2 date-time 25 54 ITK_Date_01__NCR 2 date 25 55 ITK_Date_02__NCR 2 date 25 56 ITK_LongText_01__NCR 2 Char 4000 57 ITK_Numeric_01__NCR 2 numeric 28 58 ITK_Numeric_02__NCR 2 numeric 28 59 ITK_Numeric_03__NCR 2 numeric 28 60 ITK_Numeric_04__NCR 2 numeric 28 61 ITK_Text_01__NCR 2 Char 500 62 ITK_Text_02__NCR 2 Char 255 63 ITK_Text_03__NCR 2 Char 255 64 ITK_Text_04__NCR 2 Char 255 65 ITK_Text_05__NCR 2 Char 255 66 ITK_DateTime_01_recomo 2 date-time 25 67 ITK_DateTime_02_recomo 2 date-time 25 68 ITK_Date_01_recomo 2 date 25 69 ITK_Date_02_recomo 2 date 25 70 ITK_LongText_01_recomo 2 Char 4000 71 ITK_Numeric_01_recomo 2 numeric 28 72 ITK_Numeric_02_recomo 2 numeric 28 73 ITK_Numeric_03_recomo 2 numeric 28 74 ITK_Numeric_04_recomo 2 numeric 28 75 ITK_Text_01_recomo 2 Char 500 76 ITK_Text_02_recomo 2 Char 255 77 ITK_Text_03_recomo 2 Char 255 78 ITK_Text_04_recomo 2 Char 255 79 ITK_Text_05_recomo 2 Char 255 80 ITK_DateTime_01_refde1 2 date-time 25 81 ITK_DateTime_02_refde1 2 date-time 25 82 ITK_Date_01_refde1 2 date 25 83 ITK_Date_02_refde1 2 date 25 84 ITK_LongText_01_refde1 2 Char 4000 85 ITK_Numeric_01_refde1 2 numeric 28 86 ITK_Numeric_02_refde1 2 numeric 28 87 ITK_Numeric_03_refde1 2 numeric 28 88 ITK_Numeric_04_refde1 2 numeric 28 89 ITK_Text_01_refde1 2 Char 500 90 ITK_Text_02_refde1 2 Char 255 91 ITK_Text_03_refde1 2 Char 255 92 ITK_Text_04_refde1 2 Char 255 93 ITK_Text_05_refde1 2 Char 255 94 hdnrt_stcontrol 2 Char 60 96 AuditStatus 1 Char 25 97 RefDocTypeQA 1 Char 40 98 ReferenceDocNo 1 Char 40 99 Auditcateg 1 Char 25 100 FSUsrStatus 1 Char 25 101 ReferenceDocDetails 1 Char 2000 102 ReportTypeFlg 1 Char 25 103 Auditfindings1 1 Char 2000 104 bestpractices 1 Char 2000 105 TotalNCCount 1 Integer 6 106 TotRecCount 1 Integer 6 107 CarryOverItems 1 Char 2000 108 AudRepClsComments 1 Char 2000 109 DesignParamCode02 1 Char 5 110 DesignParamCode03 1 Char 5 111 CreatedDate 1 Date 11 112 CreatedBy 1 Char 30 113 LastModifiedBy1 1 Char 30 114 lmodate 1 Date 11 115 ApprovedBy 1 Char 30 116 Approveddate 1 Date 11 117 DesignParamCode01 1 Char 5 118 AuditSchNo 1 Char 40 119 AudActStDt 1 Date 11 120 AudActStTime 1 Time 11 121 AudActEdDt 1 Date 11 122 AudActEdTime 1 Time 11 123 ActManHrs 1 Numeric 19 124 AuditRating 1 Char 25 125 FileName 1 Char 50 126 AuditVenue 1 Char 255 127 Auditee 1 Char 15 128 AuditorName 1 Char 77 129 RespPersCapa 1 Char 15 130 ResperCAPAName 1 Char 77 131 User_Name 1 Char 25 132 CapaApproverNo 1 Char 15 133 AuditEntity 1 Char 40 134 Entityname 1 Char 40 135 RecordedbyFlt 1 Char 15 136 Recordedby 1 Char 15 137 Auditor 1 Char 15 138 OthPersMet 1 Char 2000 139 TimeStamp 1 Integer 20 140 AuditeeName 1 Char 77 141 AppName 1 Char 77 SP Name : Qa_SysArFin_ROT2_Mlt1_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_audite 0 date-time 25 25 ITK_DateTime_02_audite 0 date-time 25 26 ITK_Date_01_audite 0 date 25 27 ITK_Date_02_audite 0 date 25 28 ITK_LongText_01_audite 0 Char 4000 29 ITK_Numeric_01_audite 0 numeric 28 30 ITK_Numeric_02_audite 0 numeric 28 31 ITK_Numeric_03_audite 0 numeric 28 32 ITK_Numeric_04_audite 0 numeric 28 33 ITK_Text_01_audite 0 Char 500 34 ITK_Text_02_audite 0 Char 255 35 ITK_Text_03_audite 0 Char 255 36 ITK_Text_04_audite 0 Char 255 37 ITK_Text_05_audite 0 Char 255 38 ITK_DateTime_01_Auditu 0 date-time 25 39 ITK_DateTime_02_Auditu 0 date-time 25 40 ITK_Date_01_Auditu 0 date 25 41 ITK_Date_02_Auditu 0 date 25 42 ITK_LongText_01_Auditu 0 Char 4000 43 ITK_Numeric_01_Auditu 0 numeric 28 44 ITK_Numeric_02_Auditu 0 numeric 28 45 ITK_Numeric_03_Auditu 0 numeric 28 46 ITK_Numeric_04_Auditu 0 numeric 28 47 ITK_Text_01_Auditu 0 Char 500 48 ITK_Text_02_Auditu 0 Char 255 49 ITK_Text_03_Auditu 0 Char 255 50 ITK_Text_04_Auditu 0 Char 255 51 ITK_Text_05_Auditu 0 Char 255 52 ITK_DateTime_01__NCR 0 date-time 25 53 ITK_DateTime_02__NCR 0 date-time 25 54 ITK_Date_01__NCR 0 date 25 55 ITK_Date_02__NCR 0 date 25 56 ITK_LongText_01__NCR 0 Char 4000 57 ITK_Numeric_01__NCR 0 numeric 28 58 ITK_Numeric_02__NCR 0 numeric 28 59 ITK_Numeric_03__NCR 0 numeric 28 60 ITK_Numeric_04__NCR 0 numeric 28 61 ITK_Text_01__NCR 0 Char 500 62 ITK_Text_02__NCR 0 Char 255 63 ITK_Text_03__NCR 0 Char 255 64 ITK_Text_04__NCR 0 Char 255 65 ITK_Text_05__NCR 0 Char 255 66 ITK_DateTime_01_recomo 0 date-time 25 67 ITK_DateTime_02_recomo 0 date-time 25 68 ITK_Date_01_recomo 0 date 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99 ActionByMlt 1 Char 30 100 FileNameFlt 1 Char 50 101 DesignParamCode04 1 Char 5 102 HdnLineNo_Mlt1 1 Integer 6 103 ITK_Grid_Text_01__mltOb 1 Char 255 104 ITK_Grid_Text_02__mltOb 1 Char 255 105 ITK_Grid_Text_03__mltOb 1 Char 255 106 ITK_Grid_Date_01__mltOb 1 date 25 107 ITK_Grid_Numeric_01__mltOb 1 numeric 28 108 ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_ROT2_Mlt1_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 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ITK_Grid_Numeric_02__mltOb 1 numeric 28 SP Name : Qa_SysArFin_NCT2_Mlt2_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_audite 0 date-time 25 25 ITK_DateTime_02_audite 0 date-time 25 26 ITK_Date_01_audite 0 date 25 27 ITK_Date_02_audite 0 date 25 28 ITK_LongText_01_audite 0 Char 4000 29 ITK_Numeric_01_audite 0 numeric 28 30 ITK_Numeric_02_audite 0 numeric 28 31 ITK_Numeric_03_audite 0 numeric 28 32 ITK_Numeric_04_audite 0 numeric 28 33 ITK_Text_01_audite 0 Char 500 34 ITK_Text_02_audite 0 Char 255 35 ITK_Text_03_audite 0 Char 255 36 ITK_Text_04_audite 0 Char 255 37 ITK_Text_05_audite 0 Char 255 38 ITK_DateTime_01_Auditu 0 date-time 25 39 ITK_DateTime_02_Auditu 0 date-time 25 40 ITK_Date_01_Auditu 0 date 25 41 ITK_Date_02_Auditu 0 date 25 42 ITK_LongText_01_Auditu 0 Char 4000 43 ITK_Numeric_01_Auditu 0 numeric 28 44 ITK_Numeric_02_Auditu 0 numeric 28 45 ITK_Numeric_03_Auditu 0 numeric 28 46 ITK_Numeric_04_Auditu 0 numeric 28 47 ITK_Text_01_Auditu 0 Char 500 48 ITK_Text_02_Auditu 0 Char 255 49 ITK_Text_03_Auditu 0 Char 255 50 ITK_Text_04_Auditu 0 Char 255 51 ITK_Text_05_Auditu 0 Char 255 52 ITK_DateTime_01__NCR 0 date-time 25 53 ITK_DateTime_02__NCR 0 date-time 25 54 ITK_Date_01__NCR 0 date 25 55 ITK_Date_02__NCR 0 date 25 56 ITK_LongText_01__NCR 0 Char 4000 57 ITK_Numeric_01__NCR 0 numeric 28 58 ITK_Numeric_02__NCR 0 numeric 28 59 ITK_Numeric_03__NCR 0 numeric 28 60 ITK_Numeric_04__NCR 0 numeric 28 61 ITK_Text_01__NCR 0 Char 500 62 ITK_Text_02__NCR 0 Char 255 63 ITK_Text_03__NCR 0 Char 255 64 ITK_Text_04__NCR 0 Char 255 65 ITK_Text_05__NCR 0 Char 255 66 ITK_DateTime_01_recomo 0 date-time 25 67 ITK_DateTime_02_recomo 0 date-time 25 68 ITK_Date_01_recomo 0 date 25 69 ITK_Date_02_recomo 0 date 25 70 ITK_LongText_01_recomo 0 Char 4000 71 ITK_Numeric_01_recomo 0 numeric 28 72 ITK_Numeric_02_recomo 0 numeric 28 73 ITK_Numeric_03_recomo 0 numeric 28 74 ITK_Numeric_04_recomo 0 numeric 28 75 ITK_Text_01_recomo 0 Char 500 76 ITK_Text_02_recomo 0 Char 255 77 ITK_Text_03_recomo 0 Char 255 78 ITK_Text_04_recomo 0 Char 255 79 ITK_Text_05_recomo 0 Char 255 80 ITK_DateTime_01_refde1 0 date-time 25 81 ITK_DateTime_02_refde1 0 date-time 25 82 ITK_Date_01_refde1 0 date 25 83 ITK_Date_02_refde1 0 date 25 84 ITK_LongText_01_refde1 0 Char 4000 85 ITK_Numeric_01_refde1 0 numeric 28 86 ITK_Numeric_02_refde1 0 numeric 28 87 ITK_Numeric_03_refde1 0 numeric 28 88 ITK_Numeric_04_refde1 0 numeric 28 89 ITK_Text_01_refde1 0 Char 500 90 ITK_Text_02_refde1 0 Char 255 91 ITK_Text_03_refde1 0 Char 255 92 ITK_Text_04_refde1 0 Char 255 93 ITK_Text_05_refde1 0 Char 255 94 hdnrt_stcontrol 2 Char 60 96 NCRnumMlt 1 Char 6 97 QAObsvType 1 Char 25 98 Auditorremarks 1 Char 2000 99 RespPersCapaMlt 1 Char 15 100 QANCUserStatus 1 Char 25 101 AuNcstatus 1 Char 25 102 RootCauseNo 1 Char 40 103 ContriFactorMlt1 1 Char 60 104 NCDescription 1 Char 2000 105 RootCauseAnalysis 1 Char 2000 106 HumanFactor 1 Char 25 107 Aucasualcat 1 Char 25 108 FileNameMlt 1 Char 50 109 NCCategory 1 Char 25 110 DesignParamCode05 1 Char 5 111 RootItemcode 1 Char 40 112 HdnLineNo_Mlt2 1 Integer 6 113 QASeverity 1 Char 25 114 RefProcedure 1 Char 2000 115 AudRiskIndex 1 Numeric 19 116 ObjEvid 1 Char 2000 117 AudPrpCorrAct 1 Char 2000 118 AudRecmActByMlt 1 Date 11 119 Hdn_ContFactor 1 Char 60 120 ITK_Grid_Text_01__MltNC 1 Char 255 121 ITK_Grid_Text_02__MltNC 1 Char 255 122 ITK_Grid_Text_03__MltNC 1 Char 255 123 ITK_Grid_Date_01__MltNC 1 date 25 124 ITK_Grid_Numeric_01__MltNC 1 numeric 28 125 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_NCT2_Mlt2_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_audite 0 date-time 25 25 ITK_DateTime_02_audite 0 date-time 25 26 ITK_Date_01_audite 0 date 25 27 ITK_Date_02_audite 0 date 25 28 ITK_LongText_01_audite 0 Char 4000 29 ITK_Numeric_01_audite 0 numeric 28 30 ITK_Numeric_02_audite 0 numeric 28 31 ITK_Numeric_03_audite 0 numeric 28 32 ITK_Numeric_04_audite 0 numeric 28 33 ITK_Text_01_audite 0 Char 500 34 ITK_Text_02_audite 0 Char 255 35 ITK_Text_03_audite 0 Char 255 36 ITK_Text_04_audite 0 Char 255 37 ITK_Text_05_audite 0 Char 255 38 ITK_DateTime_01_Auditu 0 date-time 25 39 ITK_DateTime_02_Auditu 0 date-time 25 40 ITK_Date_01_Auditu 0 date 25 41 ITK_Date_02_Auditu 0 date 25 42 ITK_LongText_01_Auditu 0 Char 4000 43 ITK_Numeric_01_Auditu 0 numeric 28 44 ITK_Numeric_02_Auditu 0 numeric 28 45 ITK_Numeric_03_Auditu 0 numeric 28 46 ITK_Numeric_04_Auditu 0 numeric 28 47 ITK_Text_01_Auditu 0 Char 500 48 ITK_Text_02_Auditu 0 Char 255 49 ITK_Text_03_Auditu 0 Char 255 50 ITK_Text_04_Auditu 0 Char 255 51 ITK_Text_05_Auditu 0 Char 255 52 ITK_DateTime_01__NCR 0 date-time 25 53 ITK_DateTime_02__NCR 0 date-time 25 54 ITK_Date_01__NCR 0 date 25 55 ITK_Date_02__NCR 0 date 25 56 ITK_LongText_01__NCR 0 Char 4000 57 ITK_Numeric_01__NCR 0 numeric 28 58 ITK_Numeric_02__NCR 0 numeric 28 59 ITK_Numeric_03__NCR 0 numeric 28 60 ITK_Numeric_04__NCR 0 numeric 28 61 ITK_Text_01__NCR 0 Char 500 62 ITK_Text_02__NCR 0 Char 255 63 ITK_Text_03__NCR 0 Char 255 64 ITK_Text_04__NCR 0 Char 255 65 ITK_Text_05__NCR 0 Char 255 66 ITK_DateTime_01_recomo 0 date-time 25 67 ITK_DateTime_02_recomo 0 date-time 25 68 ITK_Date_01_recomo 0 date 25 69 ITK_Date_02_recomo 0 date 25 70 ITK_LongText_01_recomo 0 Char 4000 71 ITK_Numeric_01_recomo 0 numeric 28 72 ITK_Numeric_02_recomo 0 numeric 28 73 ITK_Numeric_03_recomo 0 numeric 28 74 ITK_Numeric_04_recomo 0 numeric 28 75 ITK_Text_01_recomo 0 Char 500 76 ITK_Text_02_recomo 0 Char 255 77 ITK_Text_03_recomo 0 Char 255 78 ITK_Text_04_recomo 0 Char 255 79 ITK_Text_05_recomo 0 Char 255 80 ITK_DateTime_01_refde1 0 date-time 25 81 ITK_DateTime_02_refde1 0 date-time 25 82 ITK_Date_01_refde1 0 date 25 83 ITK_Date_02_refde1 0 date 25 84 ITK_LongText_01_refde1 0 Char 4000 85 ITK_Numeric_01_refde1 0 numeric 28 86 ITK_Numeric_02_refde1 0 numeric 28 87 ITK_Numeric_03_refde1 0 numeric 28 88 ITK_Numeric_04_refde1 0 numeric 28 89 ITK_Text_01_refde1 0 Char 500 90 ITK_Text_02_refde1 0 Char 255 91 ITK_Text_03_refde1 0 Char 255 92 ITK_Text_04_refde1 0 Char 255 93 ITK_Text_05_refde1 0 Char 255 94 hdnrt_stcontrol 2 Char 60 96 NCRnumMlt 1 Char 6 97 QAObsvType 1 Char 25 98 Auditorremarks 1 Char 2000 99 RespPersCapaMlt 1 Char 15 100 QANCUserStatus 1 Char 25 101 AuNcstatus 1 Char 25 102 RootCauseNo 1 Char 40 103 ContriFactorMlt1 1 Char 60 104 NCDescription 1 Char 2000 105 RootCauseAnalysis 1 Char 2000 106 HumanFactor 1 Char 25 107 Aucasualcat 1 Char 25 108 FileNameMlt 1 Char 50 109 NCCategory 1 Char 25 110 DesignParamCode05 1 Char 5 111 RootItemcode 1 Char 40 112 HdnLineNo_Mlt2 1 Integer 6 113 QASeverity 1 Char 25 114 RefProcedure 1 Char 2000 115 AudRiskIndex 1 Numeric 19 116 ObjEvid 1 Char 2000 117 AudPrpCorrAct 1 Char 2000 118 AudRecmActByMlt 1 Date 11 119 Hdn_ContFactor 1 Char 60 120 ITK_Grid_Text_01__MltNC 1 Char 255 121 ITK_Grid_Text_02__MltNC 1 Char 255 122 ITK_Grid_Text_03__MltNC 1 Char 255 123 ITK_Grid_Date_01__MltNC 1 date 25 124 ITK_Grid_Numeric_01__MltNC 1 numeric 28 125 ITK_Grid_Numeric_02__MltNC 1 numeric 28 SP Name : Qa_SysArFin_RDT2_Mlt3_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 ITK_DateTime_01_audite 0 date-time 25 26 ITK_DateTime_02_audite 0 date-time 25 27 ITK_Date_01_audite 0 date 25 28 ITK_Date_02_audite 0 date 25 29 ITK_LongText_01_audite 0 Char 4000 30 ITK_Numeric_01_audite 0 numeric 28 31 ITK_Numeric_02_audite 0 numeric 28 32 ITK_Numeric_03_audite 0 numeric 28 33 ITK_Numeric_04_audite 0 numeric 28 34 ITK_Text_01_audite 0 Char 500 35 ITK_Text_02_audite 0 Char 255 36 ITK_Text_03_audite 0 Char 255 37 ITK_Text_04_audite 0 Char 255 38 ITK_Text_05_audite 0 Char 255 39 ITK_DateTime_01_Auditu 0 date-time 25 40 ITK_DateTime_02_Auditu 0 date-time 25 41 ITK_Date_01_Auditu 0 date 25 42 ITK_Date_02_Auditu 0 date 25 43 ITK_LongText_01_Auditu 0 Char 4000 44 ITK_Numeric_01_Auditu 0 numeric 28 45 ITK_Numeric_02_Auditu 0 numeric 28 46 ITK_Numeric_03_Auditu 0 numeric 28 47 ITK_Numeric_04_Auditu 0 numeric 28 48 ITK_Text_01_Auditu 0 Char 500 49 ITK_Text_02_Auditu 0 Char 255 50 ITK_Text_03_Auditu 0 Char 255 51 ITK_Text_04_Auditu 0 Char 255 52 ITK_Text_05_Auditu 0 Char 255 53 ITK_DateTime_01__NCR 0 date-time 25 54 ITK_DateTime_02__NCR 0 date-time 25 55 ITK_Date_01__NCR 0 date 25 56 ITK_Date_02__NCR 0 date 25 57 ITK_LongText_01__NCR 0 Char 4000 58 ITK_Numeric_01__NCR 0 numeric 28 59 ITK_Numeric_02__NCR 0 numeric 28 60 ITK_Numeric_03__NCR 0 numeric 28 61 ITK_Numeric_04__NCR 0 numeric 28 62 ITK_Text_01__NCR 0 Char 500 63 ITK_Text_02__NCR 0 Char 255 64 ITK_Text_03__NCR 0 Char 255 65 ITK_Text_04__NCR 0 Char 255 66 ITK_Text_05__NCR 0 Char 255 67 ITK_DateTime_01_recomo 0 date-time 25 68 ITK_DateTime_02_recomo 0 date-time 25 69 ITK_Date_01_recomo 0 date 25 70 ITK_Date_02_recomo 0 date 25 71 ITK_LongText_01_recomo 0 Char 4000 72 ITK_Numeric_01_recomo 0 numeric 28 73 ITK_Numeric_02_recomo 0 numeric 28 74 ITK_Numeric_03_recomo 0 numeric 28 75 ITK_Numeric_04_recomo 0 numeric 28 76 ITK_Text_01_recomo 0 Char 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ITK_Grid_Date_01__MltRD 1 date 25 108 ITK_Grid_Numeric_01__MltRD 1 numeric 28 109 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_SysArFin_RDT2_Mlt3_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat1 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditcateg 0 Char 25 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 ITK_DateTime_01_audite 0 date-time 25 26 ITK_DateTime_02_audite 0 date-time 25 27 ITK_Date_01_audite 0 date 25 28 ITK_Date_02_audite 0 date 25 29 ITK_LongText_01_audite 0 Char 4000 30 ITK_Numeric_01_audite 0 numeric 28 31 ITK_Numeric_02_audite 0 numeric 28 32 ITK_Numeric_03_audite 0 numeric 28 33 ITK_Numeric_04_audite 0 numeric 28 34 ITK_Text_01_audite 0 Char 500 35 ITK_Text_02_audite 0 Char 255 36 ITK_Text_03_audite 0 Char 255 37 ITK_Text_04_audite 0 Char 255 38 ITK_Text_05_audite 0 Char 255 39 ITK_DateTime_01_Auditu 0 date-time 25 40 ITK_DateTime_02_Auditu 0 date-time 25 41 ITK_Date_01_Auditu 0 date 25 42 ITK_Date_02_Auditu 0 date 25 43 ITK_LongText_01_Auditu 0 Char 4000 44 ITK_Numeric_01_Auditu 0 numeric 28 45 ITK_Numeric_02_Auditu 0 numeric 28 46 ITK_Numeric_03_Auditu 0 numeric 28 47 ITK_Numeric_04_Auditu 0 numeric 28 48 ITK_Text_01_Auditu 0 Char 500 49 ITK_Text_02_Auditu 0 Char 255 50 ITK_Text_03_Auditu 0 Char 255 51 ITK_Text_04_Auditu 0 Char 255 52 ITK_Text_05_Auditu 0 Char 255 53 ITK_DateTime_01__NCR 0 date-time 25 54 ITK_DateTime_02__NCR 0 date-time 25 55 ITK_Date_01__NCR 0 date 25 56 ITK_Date_02__NCR 0 date 25 57 ITK_LongText_01__NCR 0 Char 4000 58 ITK_Numeric_01__NCR 0 numeric 28 59 ITK_Numeric_02__NCR 0 numeric 28 60 ITK_Numeric_03__NCR 0 numeric 28 61 ITK_Numeric_04__NCR 0 numeric 28 62 ITK_Text_01__NCR 0 Char 500 63 ITK_Text_02__NCR 0 Char 255 64 ITK_Text_03__NCR 0 Char 255 65 ITK_Text_04__NCR 0 Char 255 66 ITK_Text_05__NCR 0 Char 255 67 ITK_DateTime_01_recomo 0 date-time 25 68 ITK_DateTime_02_recomo 0 date-time 25 69 ITK_Date_01_recomo 0 date 25 70 ITK_Date_02_recomo 0 date 25 71 ITK_LongText_01_recomo 0 Char 4000 72 ITK_Numeric_01_recomo 0 numeric 28 73 ITK_Numeric_02_recomo 0 numeric 28 74 ITK_Numeric_03_recomo 0 numeric 28 75 ITK_Numeric_04_recomo 0 numeric 28 76 ITK_Text_01_recomo 0 Char 500 77 ITK_Text_02_recomo 0 Char 255 78 ITK_Text_03_recomo 0 Char 255 79 ITK_Text_04_recomo 0 Char 255 80 ITK_Text_05_recomo 0 Char 255 81 ITK_DateTime_01_refde1 0 date-time 25 82 ITK_DateTime_02_refde1 0 date-time 25 83 ITK_Date_01_refde1 0 date 25 84 ITK_Date_02_refde1 0 date 25 85 ITK_LongText_01_refde1 0 Char 4000 86 ITK_Numeric_01_refde1 0 numeric 28 87 ITK_Numeric_02_refde1 0 numeric 28 88 ITK_Numeric_03_refde1 0 numeric 28 89 ITK_Numeric_04_refde1 0 numeric 28 90 ITK_Text_01_refde1 0 Char 500 91 ITK_Text_02_refde1 0 Char 255 92 ITK_Text_03_refde1 0 Char 255 93 ITK_Text_04_refde1 0 Char 255 94 ITK_Text_05_refde1 0 Char 255 95 hdnrt_stcontrol 2 Char 60 97 RefElement 1 Char 40 98 ReferenceNo1 1 Char 40 99 InstrcutionsMlt 1 Char 255 100 FileNameMlt1 1 Char 50 101 Mandatoryd 1 Char 3 102 ReferenceDetails 1 Char 2000 103 HdnLineNo_Mlt3 1 Integer 6 104 ITK_Grid_Text_01__MltRD 1 Char 255 105 ITK_Grid_Text_02__MltRD 1 Char 255 106 ITK_Grid_Text_03__MltRD 1 Char 255 107 ITK_Grid_Date_01__MltRD 1 date 25 108 ITK_Grid_Numeric_01__MltRD 1 numeric 28 109 ITK_Grid_Numeric_02__MltRD 1 numeric 28 SP Name : Qa_MntCAPAMn_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 auditstatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 ITK_DateTime_01_noncon 2 date-time 25 22 ITK_DateTime_02_noncon 2 date-time 25 23 ITK_Date_01_noncon 2 date 25 24 ITK_Date_02_noncon 2 date 25 25 ITK_LongText_01_noncon 2 Char 4000 26 ITK_Numeric_01_noncon 2 numeric 28 27 ITK_Numeric_02_noncon 2 numeric 28 28 ITK_Numeric_03_noncon 2 numeric 28 29 ITK_Numeric_04_noncon 2 numeric 28 30 ITK_Text_01_noncon 2 Char 500 31 ITK_Text_02_noncon 2 Char 255 32 ITK_Text_03_noncon 2 Char 255 33 ITK_Text_04_noncon 2 Char 255 34 ITK_Text_05_noncon 2 Char 255 35 ITK_DateTime_01_recomm 2 date-time 25 36 ITK_DateTime_02_recomm 2 date-time 25 37 ITK_Date_01_recomm 2 date 25 38 ITK_Date_02_recomm 2 date 25 39 ITK_LongText_01_recomm 2 Char 4000 40 ITK_Numeric_01_recomm 2 numeric 28 41 ITK_Numeric_02_recomm 2 numeric 28 42 ITK_Numeric_03_recomm 2 numeric 28 43 ITK_Numeric_04_recomm 2 numeric 28 44 ITK_Text_01_recomm 2 Char 500 45 ITK_Text_02_recomm 2 Char 255 46 ITK_Text_03_recomm 2 Char 255 47 ITK_Text_04_recomm 2 Char 255 48 ITK_Text_05_recomm 2 Char 255 49 ITK_DateTime_01_refdet 2 date-time 25 50 ITK_DateTime_02_refdet 2 date-time 25 51 ITK_Date_01_refdet 2 date 25 52 ITK_Date_02_refdet 2 date 25 53 ITK_LongText_01_refdet 2 Char 4000 54 ITK_Numeric_01_refdet 2 numeric 28 55 ITK_Numeric_02_refdet 2 numeric 28 56 ITK_Numeric_03_refdet 2 numeric 28 57 ITK_Numeric_04_refdet 2 numeric 28 58 ITK_Text_01_refdet 2 Char 500 59 ITK_Text_02_refdet 2 Char 255 60 ITK_Text_03_refdet 2 Char 255 61 ITK_Text_04_refdet 2 Char 255 62 ITK_Text_05_refdet 2 Char 255 63 hdnrt_stcontrol 2 Char 60 65 DtTimeFormat 1 Char 15 66 DtFormatInt 1 Integer 4 67 TimeFormat 1 Char 15 68 TimeFormatInt 1 Integer 8 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 CsOUInStance 1 Integer 4 86 AuditSchedule 1 Char 40 87 ChecklistBased 1 Char 5 88 OperatorCode 1 Char 32 89 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 auditstatus 2 Char 15 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 ITK_DateTime_01_noncon 2 date-time 25 22 ITK_DateTime_02_noncon 2 date-time 25 23 ITK_Date_01_noncon 2 date 25 24 ITK_Date_02_noncon 2 date 25 25 ITK_LongText_01_noncon 2 Char 4000 26 ITK_Numeric_01_noncon 2 numeric 28 27 ITK_Numeric_02_noncon 2 numeric 28 28 ITK_Numeric_03_noncon 2 numeric 28 29 ITK_Numeric_04_noncon 2 numeric 28 30 ITK_Text_01_noncon 2 Char 500 31 ITK_Text_02_noncon 2 Char 255 32 ITK_Text_03_noncon 2 Char 255 33 ITK_Text_04_noncon 2 Char 255 34 ITK_Text_05_noncon 2 Char 255 35 ITK_DateTime_01_recomm 2 date-time 25 36 ITK_DateTime_02_recomm 2 date-time 25 37 ITK_Date_01_recomm 2 date 25 38 ITK_Date_02_recomm 2 date 25 39 ITK_LongText_01_recomm 2 Char 4000 40 ITK_Numeric_01_recomm 2 numeric 28 41 ITK_Numeric_02_recomm 2 numeric 28 42 ITK_Numeric_03_recomm 2 numeric 28 43 ITK_Numeric_04_recomm 2 numeric 28 44 ITK_Text_01_recomm 2 Char 500 45 ITK_Text_02_recomm 2 Char 255 46 ITK_Text_03_recomm 2 Char 255 47 ITK_Text_04_recomm 2 Char 255 48 ITK_Text_05_recomm 2 Char 255 49 ITK_DateTime_01_refdet 2 date-time 25 50 ITK_DateTime_02_refdet 2 date-time 25 51 ITK_Date_01_refdet 2 date 25 52 ITK_Date_02_refdet 2 date 25 53 ITK_LongText_01_refdet 2 Char 4000 54 ITK_Numeric_01_refdet 2 numeric 28 55 ITK_Numeric_02_refdet 2 numeric 28 56 ITK_Numeric_03_refdet 2 numeric 28 57 ITK_Numeric_04_refdet 2 numeric 28 58 ITK_Text_01_refdet 2 Char 500 59 ITK_Text_02_refdet 2 Char 255 60 ITK_Text_03_refdet 2 Char 255 61 ITK_Text_04_refdet 2 Char 255 62 ITK_Text_05_refdet 2 Char 255 63 hdnrt_stcontrol 2 Char 60 65 DtTimeFormat 1 Char 15 66 DtFormatInt 1 Integer 4 67 TimeFormat 1 Char 15 68 TimeFormatInt 1 Integer 8 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 CsOUInStance 1 Integer 4 86 AuditSchedule 1 Char 40 87 ChecklistBased 1 Char 5 88 OperatorCode 1 Char 32 89 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Mlt_RO_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 Recommendations 1 Char 2000 69 AudActReqd 1 Char 25 70 QARecomCategory 1 Char 25 71 AudRecmActBy 1 Date 11 72 RecobsStatus 1 Char 15 73 AuAuditeeremarks 1 Char 2000 74 UpdatedByMlt1 1 Char 30 75 updateddatemlt 1 Date 11 76 FileNameMlt1 1 Char 50 77 CapaApproverNoRO 1 Char 15 78 DesignParamCode01 1 Char 5 79 HdnLineNo_Mlt1 1 Integer 6 80 ActionBy 1 Char 30 81 QuestionId 1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RO_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 Recommendations 1 Char 2000 69 AudActReqd 1 Char 25 70 QARecomCategory 1 Char 25 71 AudRecmActBy 1 Date 11 72 RecobsStatus 1 Char 15 73 AuAuditeeremarks 1 Char 2000 74 UpdatedByMlt1 1 Char 30 75 updateddatemlt 1 Date 11 76 FileNameMlt1 1 Char 50 77 CapaApproverNoRO 1 Char 15 78 DesignParamCode01 1 Char 5 79 HdnLineNo_Mlt1 1 Integer 6 80 ActionBy 1 Char 30 81 QuestionId 1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 NCRnumMlt 1 Char 6 69 NCDescription 1 Char 2000 70 QANCUserStatus 1 Char 25 71 QASeverity 1 Char 25 72 AudRecmActByMlt 1 Date 11 73 ProposedAction 1 Char 15 74 Aucorrectiveaction 1 Char 2000 75 Aupreventiveaction 1 Char 2000 76 RootCauseNo 1 Char 40 77 RootCauseAnalysis 1 Char 2000 78 HumanFactor 1 Char 25 79 Aucasualcat 1 Char 25 80 AuNcstatus 1 Char 25 81 AuAuditeeremarksMlt 1 Char 2000 82 RespPersCapaMlt 1 Char 15 83 ContriFactorMlt1 1 Char 60 84 CapaApproverNoNC 1 Char 15 85 FileNameMlt 1 Char 50 86 Auimpactanalysis 1 Char 2000 87 Auimpactanalref 1 Char 2000 88 NCCategory 1 Char 25 89 HdnLineNo_Mlt2 1 Integer 6 90 DesignParamCode02 1 Char 5 91 RootItemcode 1 Char 40 92 Hdn_ContFactor 1 Char 60 93 ReturnComm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 NCRnumMlt 1 Char 6 69 NCDescription 1 Char 2000 70 QANCUserStatus 1 Char 25 71 QASeverity 1 Char 25 72 AudRecmActByMlt 1 Date 11 73 ProposedAction 1 Char 15 74 Aucorrectiveaction 1 Char 2000 75 Aupreventiveaction 1 Char 2000 76 RootCauseNo 1 Char 40 77 RootCauseAnalysis 1 Char 2000 78 HumanFactor 1 Char 25 79 Aucasualcat 1 Char 25 80 AuNcstatus 1 Char 25 81 AuAuditeeremarksMlt 1 Char 2000 82 RespPersCapaMlt 1 Char 15 83 ContriFactorMlt1 1 Char 60 84 CapaApproverNoNC 1 Char 15 85 FileNameMlt 1 Char 50 86 Auimpactanalysis 1 Char 2000 87 Auimpactanalref 1 Char 2000 88 NCCategory 1 Char 25 89 HdnLineNo_Mlt2 1 Integer 6 90 DesignParamCode02 1 Char 5 91 RootItemcode 1 Char 40 92 Hdn_ContFactor 1 Char 60 93 ReturnComm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditstatus 0 Char 15 11 fsusrstatus 0 Char 25 12 timestamp 0 Integer 20 13 capaapproverno 0 Char 15 14 ITK_DateTime_01 2 date-time 25 15 ITK_DateTime_02 2 date-time 25 16 ITK_Date_01 2 date 25 17 ITK_Date_02 2 date 25 18 ITK_LongText_01 2 Char 4000 19 ITK_Numeric_01 2 numeric 28 20 ITK_Numeric_02 2 numeric 28 21 ITK_Numeric_03 2 numeric 28 22 ITK_Numeric_04 2 numeric 28 23 ITK_Text_01 2 Char 500 24 ITK_Text_02 2 Char 255 25 ITK_Text_03 2 Char 255 26 ITK_Text_04 2 Char 255 27 ITK_Text_05 2 Char 255 28 ITK_DateTime_01_noncon 2 date-time 25 29 ITK_DateTime_02_noncon 2 date-time 25 30 ITK_Date_01_noncon 2 date 25 31 ITK_Date_02_noncon 2 date 25 32 ITK_LongText_01_noncon 2 Char 4000 33 ITK_Numeric_01_noncon 2 numeric 28 34 ITK_Numeric_02_noncon 2 numeric 28 35 ITK_Numeric_03_noncon 2 numeric 28 36 ITK_Numeric_04_noncon 2 numeric 28 37 ITK_Text_01_noncon 2 Char 500 38 ITK_Text_02_noncon 2 Char 255 39 ITK_Text_03_noncon 2 Char 255 40 ITK_Text_04_noncon 2 Char 255 41 ITK_Text_05_noncon 2 Char 255 42 ITK_DateTime_01_recomm 2 date-time 25 43 ITK_DateTime_02_recomm 2 date-time 25 44 ITK_Date_01_recomm 2 date 25 45 ITK_Date_02_recomm 2 date 25 46 ITK_LongText_01_recomm 2 Char 4000 47 ITK_Numeric_01_recomm 2 numeric 28 48 ITK_Numeric_02_recomm 2 numeric 28 49 ITK_Numeric_03_recomm 2 numeric 28 50 ITK_Numeric_04_recomm 2 numeric 28 51 ITK_Text_01_recomm 2 Char 500 52 ITK_Text_02_recomm 2 Char 255 53 ITK_Text_03_recomm 2 Char 255 54 ITK_Text_04_recomm 2 Char 255 55 ITK_Text_05_recomm 2 Char 255 56 ITK_DateTime_01_refdet 2 date-time 25 57 ITK_DateTime_02_refdet 2 date-time 25 58 ITK_Date_01_refdet 2 date 25 59 ITK_Date_02_refdet 2 date 25 60 ITK_LongText_01_refdet 2 Char 4000 61 ITK_Numeric_01_refdet 2 numeric 28 62 ITK_Numeric_02_refdet 2 numeric 28 63 ITK_Numeric_03_refdet 2 numeric 28 64 ITK_Numeric_04_refdet 2 numeric 28 65 ITK_Text_01_refdet 2 Char 500 66 ITK_Text_02_refdet 2 Char 255 67 ITK_Text_03_refdet 2 Char 255 68 ITK_Text_04_refdet 2 Char 255 69 ITK_Text_05_refdet 2 Char 255 70 hdnrt_stcontrol 2 Char 60 72 fpRowNo 1 Integer 4 73 Nrcrds 1 Integer 6 74 fprowno1 1 Integer 4 75 Nrcrds1 1 Integer 6 SP Name : Qa_MntCAPAMn_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditstatus 0 Char 15 11 fsusrstatus 0 Char 25 12 timestamp 0 Integer 20 13 capaapproverno 0 Char 15 14 ITK_DateTime_01 2 date-time 25 15 ITK_DateTime_02 2 date-time 25 16 ITK_Date_01 2 date 25 17 ITK_Date_02 2 date 25 18 ITK_LongText_01 2 Char 4000 19 ITK_Numeric_01 2 numeric 28 20 ITK_Numeric_02 2 numeric 28 21 ITK_Numeric_03 2 numeric 28 22 ITK_Numeric_04 2 numeric 28 23 ITK_Text_01 2 Char 500 24 ITK_Text_02 2 Char 255 25 ITK_Text_03 2 Char 255 26 ITK_Text_04 2 Char 255 27 ITK_Text_05 2 Char 255 28 ITK_DateTime_01_noncon 2 date-time 25 29 ITK_DateTime_02_noncon 2 date-time 25 30 ITK_Date_01_noncon 2 date 25 31 ITK_Date_02_noncon 2 date 25 32 ITK_LongText_01_noncon 2 Char 4000 33 ITK_Numeric_01_noncon 2 numeric 28 34 ITK_Numeric_02_noncon 2 numeric 28 35 ITK_Numeric_03_noncon 2 numeric 28 36 ITK_Numeric_04_noncon 2 numeric 28 37 ITK_Text_01_noncon 2 Char 500 38 ITK_Text_02_noncon 2 Char 255 39 ITK_Text_03_noncon 2 Char 255 40 ITK_Text_04_noncon 2 Char 255 41 ITK_Text_05_noncon 2 Char 255 42 ITK_DateTime_01_recomm 2 date-time 25 43 ITK_DateTime_02_recomm 2 date-time 25 44 ITK_Date_01_recomm 2 date 25 45 ITK_Date_02_recomm 2 date 25 46 ITK_LongText_01_recomm 2 Char 4000 47 ITK_Numeric_01_recomm 2 numeric 28 48 ITK_Numeric_02_recomm 2 numeric 28 49 ITK_Numeric_03_recomm 2 numeric 28 50 ITK_Numeric_04_recomm 2 numeric 28 51 ITK_Text_01_recomm 2 Char 500 52 ITK_Text_02_recomm 2 Char 255 53 ITK_Text_03_recomm 2 Char 255 54 ITK_Text_04_recomm 2 Char 255 55 ITK_Text_05_recomm 2 Char 255 56 ITK_DateTime_01_refdet 2 date-time 25 57 ITK_DateTime_02_refdet 2 date-time 25 58 ITK_Date_01_refdet 2 date 25 59 ITK_Date_02_refdet 2 date 25 60 ITK_LongText_01_refdet 2 Char 4000 61 ITK_Numeric_01_refdet 2 numeric 28 62 ITK_Numeric_02_refdet 2 numeric 28 63 ITK_Numeric_03_refdet 2 numeric 28 64 ITK_Numeric_04_refdet 2 numeric 28 65 ITK_Text_01_refdet 2 Char 500 66 ITK_Text_02_refdet 2 Char 255 67 ITK_Text_03_refdet 2 Char 255 68 ITK_Text_04_refdet 2 Char 255 69 ITK_Text_05_refdet 2 Char 255 70 hdnrt_stcontrol 2 Char 60 72 fpRowNo 1 Integer 4 73 Nrcrds 1 Integer 6 74 fprowno1 1 Integer 4 75 Nrcrds1 1 Integer 6 SP Name : Qa_MntCAPAMn_RO_Mlt1_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 recommendations 0 Char 2000 11 audrecmactby 0 Date 11 12 auauditeeremarks 0 Char 2000 13 updatedbymlt1 0 Char 30 14 updateddatemlt 0 Date 11 15 filenamemlt1 0 Char 50 16 capaapprovernoro 0 Char 15 17 designparamcode01 0 Char 5 18 hdnlineno_mlt1 0 Integer 6 19 modeflag 0 Char 2 20 fprowno 2 Integer 4 21 nrcrds 2 Integer 6 22 capaapproverno 0 Char 15 23 recobsstatus 0 Char 15 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_DateTime_01_noncon 2 date-time 25 39 ITK_DateTime_02_noncon 2 date-time 25 40 ITK_Date_01_noncon 2 date 25 41 ITK_Date_02_noncon 2 date 25 42 ITK_LongText_01_noncon 2 Char 4000 43 ITK_Numeric_01_noncon 2 numeric 28 44 ITK_Numeric_02_noncon 2 numeric 28 45 ITK_Numeric_03_noncon 2 numeric 28 46 ITK_Numeric_04_noncon 2 numeric 28 47 ITK_Text_01_noncon 2 Char 500 48 ITK_Text_02_noncon 2 Char 255 49 ITK_Text_03_noncon 2 Char 255 50 ITK_Text_04_noncon 2 Char 255 51 ITK_Text_05_noncon 2 Char 255 52 ITK_DateTime_01_recomm 2 date-time 25 53 ITK_DateTime_02_recomm 2 date-time 25 54 ITK_Date_01_recomm 2 date 25 55 ITK_Date_02_recomm 2 date 25 56 ITK_LongText_01_recomm 2 Char 4000 57 ITK_Numeric_01_recomm 2 numeric 28 58 ITK_Numeric_02_recomm 2 numeric 28 59 ITK_Numeric_03_recomm 2 numeric 28 60 ITK_Numeric_04_recomm 2 numeric 28 61 ITK_Text_01_recomm 2 Char 500 62 ITK_Text_02_recomm 2 Char 255 63 ITK_Text_03_recomm 2 Char 255 64 ITK_Text_04_recomm 2 Char 255 65 ITK_Text_05_recomm 2 Char 255 66 ITK_DateTime_01_refdet 2 date-time 25 67 ITK_DateTime_02_refdet 2 date-time 25 68 ITK_Date_01_refdet 2 date 25 69 ITK_Date_02_refdet 2 date 25 70 ITK_LongText_01_refdet 2 Char 4000 71 ITK_Numeric_01_refdet 2 numeric 28 72 ITK_Numeric_02_refdet 2 numeric 28 73 ITK_Numeric_03_refdet 2 numeric 28 74 ITK_Numeric_04_refdet 2 numeric 28 75 ITK_Text_01_refdet 2 Char 500 76 ITK_Text_02_refdet 2 Char 255 77 ITK_Text_03_refdet 2 Char 255 78 ITK_Text_04_refdet 2 Char 255 79 ITK_Text_05_refdet 2 Char 255 80 ITK_Grid_Text_01_mltRec 0 Char 255 81 ITK_Grid_Text_02_mltRec 0 Char 255 82 ITK_Grid_Text_03_mltRec 0 Char 255 83 ITK_Grid_Date_01_mltRec 0 date 25 84 ITK_Grid_Numeric_01_mltRec 0 numeric 28 85 ITK_Grid_Numeric_02_mltRec 0 numeric 28 86 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_RO_Mlt1_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 recommendations 0 Char 2000 11 audrecmactby 0 Date 11 12 auauditeeremarks 0 Char 2000 13 updatedbymlt1 0 Char 30 14 updateddatemlt 0 Date 11 15 filenamemlt1 0 Char 50 16 capaapprovernoro 0 Char 15 17 designparamcode01 0 Char 5 18 hdnlineno_mlt1 0 Integer 6 19 modeflag 0 Char 2 20 fprowno 2 Integer 4 21 nrcrds 2 Integer 6 22 capaapproverno 0 Char 15 23 recobsstatus 0 Char 15 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_DateTime_01_noncon 2 date-time 25 39 ITK_DateTime_02_noncon 2 date-time 25 40 ITK_Date_01_noncon 2 date 25 41 ITK_Date_02_noncon 2 date 25 42 ITK_LongText_01_noncon 2 Char 4000 43 ITK_Numeric_01_noncon 2 numeric 28 44 ITK_Numeric_02_noncon 2 numeric 28 45 ITK_Numeric_03_noncon 2 numeric 28 46 ITK_Numeric_04_noncon 2 numeric 28 47 ITK_Text_01_noncon 2 Char 500 48 ITK_Text_02_noncon 2 Char 255 49 ITK_Text_03_noncon 2 Char 255 50 ITK_Text_04_noncon 2 Char 255 51 ITK_Text_05_noncon 2 Char 255 52 ITK_DateTime_01_recomm 2 date-time 25 53 ITK_DateTime_02_recomm 2 date-time 25 54 ITK_Date_01_recomm 2 date 25 55 ITK_Date_02_recomm 2 date 25 56 ITK_LongText_01_recomm 2 Char 4000 57 ITK_Numeric_01_recomm 2 numeric 28 58 ITK_Numeric_02_recomm 2 numeric 28 59 ITK_Numeric_03_recomm 2 numeric 28 60 ITK_Numeric_04_recomm 2 numeric 28 61 ITK_Text_01_recomm 2 Char 500 62 ITK_Text_02_recomm 2 Char 255 63 ITK_Text_03_recomm 2 Char 255 64 ITK_Text_04_recomm 2 Char 255 65 ITK_Text_05_recomm 2 Char 255 66 ITK_DateTime_01_refdet 2 date-time 25 67 ITK_DateTime_02_refdet 2 date-time 25 68 ITK_Date_01_refdet 2 date 25 69 ITK_Date_02_refdet 2 date 25 70 ITK_LongText_01_refdet 2 Char 4000 71 ITK_Numeric_01_refdet 2 numeric 28 72 ITK_Numeric_02_refdet 2 numeric 28 73 ITK_Numeric_03_refdet 2 numeric 28 74 ITK_Numeric_04_refdet 2 numeric 28 75 ITK_Text_01_refdet 2 Char 500 76 ITK_Text_02_refdet 2 Char 255 77 ITK_Text_03_refdet 2 Char 255 78 ITK_Text_04_refdet 2 Char 255 79 ITK_Text_05_refdet 2 Char 255 80 ITK_Grid_Text_01_mltRec 0 Char 255 81 ITK_Grid_Text_02_mltRec 0 Char 255 82 ITK_Grid_Text_03_mltRec 0 Char 255 83 ITK_Grid_Date_01_mltRec 0 date 25 84 ITK_Grid_Numeric_01_mltRec 0 numeric 28 85 ITK_Grid_Numeric_02_mltRec 0 numeric 28 86 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_NCR_Mlt2_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qancuserstatus 0 Char 25 12 audrecmactbymlt 0 Date 11 13 aucorrectiveaction 0 Char 2000 14 aupreventiveaction 0 Char 2000 15 rootcauseno 0 Char 40 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 auauditeeremarksmlt 0 Char 2000 20 contrifactormlt1 0 Char 60 21 capaapprovernonc 0 Char 15 22 filenamemlt 0 Char 50 23 auimpactanalysis 0 Char 2000 24 auimpactanalref 0 Char 2000 25 nccategory 0 Char 25 26 hdnlineno_mlt2 0 Integer 6 27 designparamcode02 0 Char 5 28 rootitemcode 0 Char 40 29 hdn_contfactor 0 Char 60 30 modeflag 0 Char 2 31 fprowno1 2 Integer 4 32 nrcrds1 2 Integer 6 33 capaapproverno 0 Char 15 34 auncstatus 0 Char 25 35 Returncomm 0 Char 2000 36 CapaPlan 0 Char 2000 37 Action 0 Char 25 38 ITK_DateTime_01 2 date-time 25 39 ITK_DateTime_02 2 date-time 25 40 ITK_Date_01 2 date 25 41 ITK_Date_02 2 date 25 42 ITK_LongText_01 2 Char 4000 43 ITK_Numeric_01 2 numeric 28 44 ITK_Numeric_02 2 numeric 28 45 ITK_Numeric_03 2 numeric 28 46 ITK_Numeric_04 2 numeric 28 47 ITK_Text_01 2 Char 500 48 ITK_Text_02 2 Char 255 49 ITK_Text_03 2 Char 255 50 ITK_Text_04 2 Char 255 51 ITK_Text_05 2 Char 255 52 ITK_DateTime_01_noncon 2 date-time 25 53 ITK_DateTime_02_noncon 2 date-time 25 54 ITK_Date_01_noncon 2 date 25 55 ITK_Date_02_noncon 2 date 25 56 ITK_LongText_01_noncon 2 Char 4000 57 ITK_Numeric_01_noncon 2 numeric 28 58 ITK_Numeric_02_noncon 2 numeric 28 59 ITK_Numeric_03_noncon 2 numeric 28 60 ITK_Numeric_04_noncon 2 numeric 28 61 ITK_Text_01_noncon 2 Char 500 62 ITK_Text_02_noncon 2 Char 255 63 ITK_Text_03_noncon 2 Char 255 64 ITK_Text_04_noncon 2 Char 255 65 ITK_Text_05_noncon 2 Char 255 66 ITK_DateTime_01_recomm 2 date-time 25 67 ITK_DateTime_02_recomm 2 date-time 25 68 ITK_Date_01_recomm 2 date 25 69 ITK_Date_02_recomm 2 date 25 70 ITK_LongText_01_recomm 2 Char 4000 71 ITK_Numeric_01_recomm 2 numeric 28 72 ITK_Numeric_02_recomm 2 numeric 28 73 ITK_Numeric_03_recomm 2 numeric 28 74 ITK_Numeric_04_recomm 2 numeric 28 75 ITK_Text_01_recomm 2 Char 500 76 ITK_Text_02_recomm 2 Char 255 77 ITK_Text_03_recomm 2 Char 255 78 ITK_Text_04_recomm 2 Char 255 79 ITK_Text_05_recomm 2 Char 255 80 ITK_DateTime_01_refdet 2 date-time 25 81 ITK_DateTime_02_refdet 2 date-time 25 82 ITK_Date_01_refdet 2 date 25 83 ITK_Date_02_refdet 2 date 25 84 ITK_LongText_01_refdet 2 Char 4000 85 ITK_Numeric_01_refdet 2 numeric 28 86 ITK_Numeric_02_refdet 2 numeric 28 87 ITK_Numeric_03_refdet 2 numeric 28 88 ITK_Numeric_04_refdet 2 numeric 28 89 ITK_Text_01_refdet 2 Char 500 90 ITK_Text_02_refdet 2 Char 255 91 ITK_Text_03_refdet 2 Char 255 92 ITK_Text_04_refdet 2 Char 255 93 ITK_Text_05_refdet 2 Char 255 94 ITK_Grid_Text_01_mltNCR 0 Char 255 95 ITK_Grid_Text_02_mltNCR 0 Char 255 96 ITK_Grid_Text_03_mltNCR 0 Char 255 97 ITK_Grid_Date_01_mltNCR 0 date 25 98 ITK_Grid_Numeric_01_mltNCR 0 numeric 28 99 ITK_Grid_Numeric_02_mltNCR 0 numeric 28 100 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_NCR_Mlt2_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qancuserstatus 0 Char 25 12 audrecmactbymlt 0 Date 11 13 aucorrectiveaction 0 Char 2000 14 aupreventiveaction 0 Char 2000 15 rootcauseno 0 Char 40 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 auauditeeremarksmlt 0 Char 2000 20 contrifactormlt1 0 Char 60 21 capaapprovernonc 0 Char 15 22 filenamemlt 0 Char 50 23 auimpactanalysis 0 Char 2000 24 auimpactanalref 0 Char 2000 25 nccategory 0 Char 25 26 hdnlineno_mlt2 0 Integer 6 27 designparamcode02 0 Char 5 28 rootitemcode 0 Char 40 29 hdn_contfactor 0 Char 60 30 modeflag 0 Char 2 31 fprowno1 2 Integer 4 32 nrcrds1 2 Integer 6 33 capaapproverno 0 Char 15 34 auncstatus 0 Char 25 35 Returncomm 0 Char 2000 36 CapaPlan 0 Char 2000 37 Action 0 Char 25 38 ITK_DateTime_01 2 date-time 25 39 ITK_DateTime_02 2 date-time 25 40 ITK_Date_01 2 date 25 41 ITK_Date_02 2 date 25 42 ITK_LongText_01 2 Char 4000 43 ITK_Numeric_01 2 numeric 28 44 ITK_Numeric_02 2 numeric 28 45 ITK_Numeric_03 2 numeric 28 46 ITK_Numeric_04 2 numeric 28 47 ITK_Text_01 2 Char 500 48 ITK_Text_02 2 Char 255 49 ITK_Text_03 2 Char 255 50 ITK_Text_04 2 Char 255 51 ITK_Text_05 2 Char 255 52 ITK_DateTime_01_noncon 2 date-time 25 53 ITK_DateTime_02_noncon 2 date-time 25 54 ITK_Date_01_noncon 2 date 25 55 ITK_Date_02_noncon 2 date 25 56 ITK_LongText_01_noncon 2 Char 4000 57 ITK_Numeric_01_noncon 2 numeric 28 58 ITK_Numeric_02_noncon 2 numeric 28 59 ITK_Numeric_03_noncon 2 numeric 28 60 ITK_Numeric_04_noncon 2 numeric 28 61 ITK_Text_01_noncon 2 Char 500 62 ITK_Text_02_noncon 2 Char 255 63 ITK_Text_03_noncon 2 Char 255 64 ITK_Text_04_noncon 2 Char 255 65 ITK_Text_05_noncon 2 Char 255 66 ITK_DateTime_01_recomm 2 date-time 25 67 ITK_DateTime_02_recomm 2 date-time 25 68 ITK_Date_01_recomm 2 date 25 69 ITK_Date_02_recomm 2 date 25 70 ITK_LongText_01_recomm 2 Char 4000 71 ITK_Numeric_01_recomm 2 numeric 28 72 ITK_Numeric_02_recomm 2 numeric 28 73 ITK_Numeric_03_recomm 2 numeric 28 74 ITK_Numeric_04_recomm 2 numeric 28 75 ITK_Text_01_recomm 2 Char 500 76 ITK_Text_02_recomm 2 Char 255 77 ITK_Text_03_recomm 2 Char 255 78 ITK_Text_04_recomm 2 Char 255 79 ITK_Text_05_recomm 2 Char 255 80 ITK_DateTime_01_refdet 2 date-time 25 81 ITK_DateTime_02_refdet 2 date-time 25 82 ITK_Date_01_refdet 2 date 25 83 ITK_Date_02_refdet 2 date 25 84 ITK_LongText_01_refdet 2 Char 4000 85 ITK_Numeric_01_refdet 2 numeric 28 86 ITK_Numeric_02_refdet 2 numeric 28 87 ITK_Numeric_03_refdet 2 numeric 28 88 ITK_Numeric_04_refdet 2 numeric 28 89 ITK_Text_01_refdet 2 Char 500 90 ITK_Text_02_refdet 2 Char 255 91 ITK_Text_03_refdet 2 Char 255 92 ITK_Text_04_refdet 2 Char 255 93 ITK_Text_05_refdet 2 Char 255 94 ITK_Grid_Text_01_mltNCR 0 Char 255 95 ITK_Grid_Text_02_mltNCR 0 Char 255 96 ITK_Grid_Text_03_mltNCR 0 Char 255 97 ITK_Grid_Date_01_mltNCR 0 date 25 98 ITK_Grid_Numeric_01_mltNCR 0 numeric 28 99 ITK_Grid_Numeric_02_mltNCR 0 numeric 28 100 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_SMsg_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 nrcrds 0 Integer 6 11 fprowno1 0 Integer 4 12 fprowno 0 Integer 4 13 nrcrds1 0 Integer 6 14 ITK_DateTime_01 2 date-time 25 15 ITK_DateTime_02 2 date-time 25 16 ITK_Date_01 2 date 25 17 ITK_Date_02 2 date 25 18 ITK_LongText_01 2 Char 4000 19 ITK_Numeric_01 2 numeric 28 20 ITK_Numeric_02 2 numeric 28 21 ITK_Numeric_03 2 numeric 28 22 ITK_Numeric_04 2 numeric 28 23 ITK_Text_01 2 Char 500 24 ITK_Text_02 2 Char 255 25 ITK_Text_03 2 Char 255 26 ITK_Text_04 2 Char 255 27 ITK_Text_05 2 Char 255 28 ITK_DateTime_01_noncon 2 date-time 25 29 ITK_DateTime_02_noncon 2 date-time 25 30 ITK_Date_01_noncon 2 date 25 31 ITK_Date_02_noncon 2 date 25 32 ITK_LongText_01_noncon 2 Char 4000 33 ITK_Numeric_01_noncon 2 numeric 28 34 ITK_Numeric_02_noncon 2 numeric 28 35 ITK_Numeric_03_noncon 2 numeric 28 36 ITK_Numeric_04_noncon 2 numeric 28 37 ITK_Text_01_noncon 2 Char 500 38 ITK_Text_02_noncon 2 Char 255 39 ITK_Text_03_noncon 2 Char 255 40 ITK_Text_04_noncon 2 Char 255 41 ITK_Text_05_noncon 2 Char 255 42 ITK_DateTime_01_recomm 2 date-time 25 43 ITK_DateTime_02_recomm 2 date-time 25 44 ITK_Date_01_recomm 2 date 25 45 ITK_Date_02_recomm 2 date 25 46 ITK_LongText_01_recomm 2 Char 4000 47 ITK_Numeric_01_recomm 2 numeric 28 48 ITK_Numeric_02_recomm 2 numeric 28 49 ITK_Numeric_03_recomm 2 numeric 28 50 ITK_Numeric_04_recomm 2 numeric 28 51 ITK_Text_01_recomm 2 Char 500 52 ITK_Text_02_recomm 2 Char 255 53 ITK_Text_03_recomm 2 Char 255 54 ITK_Text_04_recomm 2 Char 255 55 ITK_Text_05_recomm 2 Char 255 56 ITK_DateTime_01_refdet 2 date-time 25 57 ITK_DateTime_02_refdet 2 date-time 25 58 ITK_Date_01_refdet 2 date 25 59 ITK_Date_02_refdet 2 date 25 60 ITK_LongText_01_refdet 2 Char 4000 61 ITK_Numeric_01_refdet 2 numeric 28 62 ITK_Numeric_02_refdet 2 numeric 28 63 ITK_Numeric_03_refdet 2 numeric 28 64 ITK_Numeric_04_refdet 2 numeric 28 65 ITK_Text_01_refdet 2 Char 500 66 ITK_Text_02_refdet 2 Char 255 67 ITK_Text_03_refdet 2 Char 255 68 ITK_Text_04_refdet 2 Char 255 69 ITK_Text_05_refdet 2 Char 255 70 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_SMsg_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 nrcrds 0 Integer 6 11 fprowno1 0 Integer 4 12 fprowno 0 Integer 4 13 nrcrds1 0 Integer 6 14 ITK_DateTime_01 2 date-time 25 15 ITK_DateTime_02 2 date-time 25 16 ITK_Date_01 2 date 25 17 ITK_Date_02 2 date 25 18 ITK_LongText_01 2 Char 4000 19 ITK_Numeric_01 2 numeric 28 20 ITK_Numeric_02 2 numeric 28 21 ITK_Numeric_03 2 numeric 28 22 ITK_Numeric_04 2 numeric 28 23 ITK_Text_01 2 Char 500 24 ITK_Text_02 2 Char 255 25 ITK_Text_03 2 Char 255 26 ITK_Text_04 2 Char 255 27 ITK_Text_05 2 Char 255 28 ITK_DateTime_01_noncon 2 date-time 25 29 ITK_DateTime_02_noncon 2 date-time 25 30 ITK_Date_01_noncon 2 date 25 31 ITK_Date_02_noncon 2 date 25 32 ITK_LongText_01_noncon 2 Char 4000 33 ITK_Numeric_01_noncon 2 numeric 28 34 ITK_Numeric_02_noncon 2 numeric 28 35 ITK_Numeric_03_noncon 2 numeric 28 36 ITK_Numeric_04_noncon 2 numeric 28 37 ITK_Text_01_noncon 2 Char 500 38 ITK_Text_02_noncon 2 Char 255 39 ITK_Text_03_noncon 2 Char 255 40 ITK_Text_04_noncon 2 Char 255 41 ITK_Text_05_noncon 2 Char 255 42 ITK_DateTime_01_recomm 2 date-time 25 43 ITK_DateTime_02_recomm 2 date-time 25 44 ITK_Date_01_recomm 2 date 25 45 ITK_Date_02_recomm 2 date 25 46 ITK_LongText_01_recomm 2 Char 4000 47 ITK_Numeric_01_recomm 2 numeric 28 48 ITK_Numeric_02_recomm 2 numeric 28 49 ITK_Numeric_03_recomm 2 numeric 28 50 ITK_Numeric_04_recomm 2 numeric 28 51 ITK_Text_01_recomm 2 Char 500 52 ITK_Text_02_recomm 2 Char 255 53 ITK_Text_03_recomm 2 Char 255 54 ITK_Text_04_recomm 2 Char 255 55 ITK_Text_05_recomm 2 Char 255 56 ITK_DateTime_01_refdet 2 date-time 25 57 ITK_DateTime_02_refdet 2 date-time 25 58 ITK_Date_01_refdet 2 date 25 59 ITK_Date_02_refdet 2 date 25 60 ITK_LongText_01_refdet 2 Char 4000 61 ITK_Numeric_01_refdet 2 numeric 28 62 ITK_Numeric_02_refdet 2 numeric 28 63 ITK_Numeric_03_refdet 2 numeric 28 64 ITK_Numeric_04_refdet 2 numeric 28 65 ITK_Text_01_refdet 2 Char 500 66 ITK_Text_02_refdet 2 Char 255 67 ITK_Text_03_refdet 2 Char 255 68 ITK_Text_04_refdet 2 Char 255 69 ITK_Text_05_refdet 2 Char 255 70 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 ITK_DateTime_01_noncon 2 date-time 25 26 ITK_DateTime_02_noncon 2 date-time 25 27 ITK_Date_01_noncon 2 date 25 28 ITK_Date_02_noncon 2 date 25 29 ITK_LongText_01_noncon 2 Char 4000 30 ITK_Numeric_01_noncon 2 numeric 28 31 ITK_Numeric_02_noncon 2 numeric 28 32 ITK_Numeric_03_noncon 2 numeric 28 33 ITK_Numeric_04_noncon 2 numeric 28 34 ITK_Text_01_noncon 2 Char 500 35 ITK_Text_02_noncon 2 Char 255 36 ITK_Text_03_noncon 2 Char 255 37 ITK_Text_04_noncon 2 Char 255 38 ITK_Text_05_noncon 2 Char 255 39 ITK_DateTime_01_recomm 2 date-time 25 40 ITK_DateTime_02_recomm 2 date-time 25 41 ITK_Date_01_recomm 2 date 25 42 ITK_Date_02_recomm 2 date 25 43 ITK_LongText_01_recomm 2 Char 4000 44 ITK_Numeric_01_recomm 2 numeric 28 45 ITK_Numeric_02_recomm 2 numeric 28 46 ITK_Numeric_03_recomm 2 numeric 28 47 ITK_Numeric_04_recomm 2 numeric 28 48 ITK_Text_01_recomm 2 Char 500 49 ITK_Text_02_recomm 2 Char 255 50 ITK_Text_03_recomm 2 Char 255 51 ITK_Text_04_recomm 2 Char 255 52 ITK_Text_05_recomm 2 Char 255 53 ITK_DateTime_01_refdet 2 date-time 25 54 ITK_DateTime_02_refdet 2 date-time 25 55 ITK_Date_01_refdet 2 date 25 56 ITK_Date_02_refdet 2 date 25 57 ITK_LongText_01_refdet 2 Char 4000 58 ITK_Numeric_01_refdet 2 numeric 28 59 ITK_Numeric_02_refdet 2 numeric 28 60 ITK_Numeric_03_refdet 2 numeric 28 61 ITK_Numeric_04_refdet 2 numeric 28 62 ITK_Text_01_refdet 2 Char 500 63 ITK_Text_02_refdet 2 Char 255 64 ITK_Text_03_refdet 2 Char 255 65 ITK_Text_04_refdet 2 Char 255 66 ITK_Text_05_refdet 2 Char 255 67 hdnrt_stcontrol 2 Char 60 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 AuditSchedule 1 Char 40 86 ChecklistBased 1 Char 5 87 OperatorCode 1 Char 32 88 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 ITK_DateTime_01_noncon 2 date-time 25 26 ITK_DateTime_02_noncon 2 date-time 25 27 ITK_Date_01_noncon 2 date 25 28 ITK_Date_02_noncon 2 date 25 29 ITK_LongText_01_noncon 2 Char 4000 30 ITK_Numeric_01_noncon 2 numeric 28 31 ITK_Numeric_02_noncon 2 numeric 28 32 ITK_Numeric_03_noncon 2 numeric 28 33 ITK_Numeric_04_noncon 2 numeric 28 34 ITK_Text_01_noncon 2 Char 500 35 ITK_Text_02_noncon 2 Char 255 36 ITK_Text_03_noncon 2 Char 255 37 ITK_Text_04_noncon 2 Char 255 38 ITK_Text_05_noncon 2 Char 255 39 ITK_DateTime_01_recomm 2 date-time 25 40 ITK_DateTime_02_recomm 2 date-time 25 41 ITK_Date_01_recomm 2 date 25 42 ITK_Date_02_recomm 2 date 25 43 ITK_LongText_01_recomm 2 Char 4000 44 ITK_Numeric_01_recomm 2 numeric 28 45 ITK_Numeric_02_recomm 2 numeric 28 46 ITK_Numeric_03_recomm 2 numeric 28 47 ITK_Numeric_04_recomm 2 numeric 28 48 ITK_Text_01_recomm 2 Char 500 49 ITK_Text_02_recomm 2 Char 255 50 ITK_Text_03_recomm 2 Char 255 51 ITK_Text_04_recomm 2 Char 255 52 ITK_Text_05_recomm 2 Char 255 53 ITK_DateTime_01_refdet 2 date-time 25 54 ITK_DateTime_02_refdet 2 date-time 25 55 ITK_Date_01_refdet 2 date 25 56 ITK_Date_02_refdet 2 date 25 57 ITK_LongText_01_refdet 2 Char 4000 58 ITK_Numeric_01_refdet 2 numeric 28 59 ITK_Numeric_02_refdet 2 numeric 28 60 ITK_Numeric_03_refdet 2 numeric 28 61 ITK_Numeric_04_refdet 2 numeric 28 62 ITK_Text_01_refdet 2 Char 500 63 ITK_Text_02_refdet 2 Char 255 64 ITK_Text_03_refdet 2 Char 255 65 ITK_Text_04_refdet 2 Char 255 66 ITK_Text_05_refdet 2 Char 255 67 hdnrt_stcontrol 2 Char 60 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 AuditSchedule 1 Char 40 86 ChecklistBased 1 Char 5 87 OperatorCode 1 Char 32 88 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 ITK_DateTime_01_noncon 2 date-time 25 26 ITK_DateTime_02_noncon 2 date-time 25 27 ITK_Date_01_noncon 2 date 25 28 ITK_Date_02_noncon 2 date 25 29 ITK_LongText_01_noncon 2 Char 4000 30 ITK_Numeric_01_noncon 2 numeric 28 31 ITK_Numeric_02_noncon 2 numeric 28 32 ITK_Numeric_03_noncon 2 numeric 28 33 ITK_Numeric_04_noncon 2 numeric 28 34 ITK_Text_01_noncon 2 Char 500 35 ITK_Text_02_noncon 2 Char 255 36 ITK_Text_03_noncon 2 Char 255 37 ITK_Text_04_noncon 2 Char 255 38 ITK_Text_05_noncon 2 Char 255 39 ITK_DateTime_01_recomm 2 date-time 25 40 ITK_DateTime_02_recomm 2 date-time 25 41 ITK_Date_01_recomm 2 date 25 42 ITK_Date_02_recomm 2 date 25 43 ITK_LongText_01_recomm 2 Char 4000 44 ITK_Numeric_01_recomm 2 numeric 28 45 ITK_Numeric_02_recomm 2 numeric 28 46 ITK_Numeric_03_recomm 2 numeric 28 47 ITK_Numeric_04_recomm 2 numeric 28 48 ITK_Text_01_recomm 2 Char 500 49 ITK_Text_02_recomm 2 Char 255 50 ITK_Text_03_recomm 2 Char 255 51 ITK_Text_04_recomm 2 Char 255 52 ITK_Text_05_recomm 2 Char 255 53 ITK_DateTime_01_refdet 2 date-time 25 54 ITK_DateTime_02_refdet 2 date-time 25 55 ITK_Date_01_refdet 2 date 25 56 ITK_Date_02_refdet 2 date 25 57 ITK_LongText_01_refdet 2 Char 4000 58 ITK_Numeric_01_refdet 2 numeric 28 59 ITK_Numeric_02_refdet 2 numeric 28 60 ITK_Numeric_03_refdet 2 numeric 28 61 ITK_Numeric_04_refdet 2 numeric 28 62 ITK_Text_01_refdet 2 Char 500 63 ITK_Text_02_refdet 2 Char 255 64 ITK_Text_03_refdet 2 Char 255 65 ITK_Text_04_refdet 2 Char 255 66 ITK_Text_05_refdet 2 Char 255 67 hdnrt_stcontrol 2 Char 60 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 AuditSchedule 1 Char 40 86 ChecklistBased 1 Char 5 87 OperatorCode 1 Char 32 88 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 2 Char 40 10 auditstatus 2 Char 15 11 ITK_DateTime_01 2 date-time 25 12 ITK_DateTime_02 2 date-time 25 13 ITK_Date_01 2 date 25 14 ITK_Date_02 2 date 25 15 ITK_LongText_01 2 Char 4000 16 ITK_Numeric_01 2 numeric 28 17 ITK_Numeric_02 2 numeric 28 18 ITK_Numeric_03 2 numeric 28 19 ITK_Numeric_04 2 numeric 28 20 ITK_Text_01 2 Char 500 21 ITK_Text_02 2 Char 255 22 ITK_Text_03 2 Char 255 23 ITK_Text_04 2 Char 255 24 ITK_Text_05 2 Char 255 25 ITK_DateTime_01_noncon 2 date-time 25 26 ITK_DateTime_02_noncon 2 date-time 25 27 ITK_Date_01_noncon 2 date 25 28 ITK_Date_02_noncon 2 date 25 29 ITK_LongText_01_noncon 2 Char 4000 30 ITK_Numeric_01_noncon 2 numeric 28 31 ITK_Numeric_02_noncon 2 numeric 28 32 ITK_Numeric_03_noncon 2 numeric 28 33 ITK_Numeric_04_noncon 2 numeric 28 34 ITK_Text_01_noncon 2 Char 500 35 ITK_Text_02_noncon 2 Char 255 36 ITK_Text_03_noncon 2 Char 255 37 ITK_Text_04_noncon 2 Char 255 38 ITK_Text_05_noncon 2 Char 255 39 ITK_DateTime_01_recomm 2 date-time 25 40 ITK_DateTime_02_recomm 2 date-time 25 41 ITK_Date_01_recomm 2 date 25 42 ITK_Date_02_recomm 2 date 25 43 ITK_LongText_01_recomm 2 Char 4000 44 ITK_Numeric_01_recomm 2 numeric 28 45 ITK_Numeric_02_recomm 2 numeric 28 46 ITK_Numeric_03_recomm 2 numeric 28 47 ITK_Numeric_04_recomm 2 numeric 28 48 ITK_Text_01_recomm 2 Char 500 49 ITK_Text_02_recomm 2 Char 255 50 ITK_Text_03_recomm 2 Char 255 51 ITK_Text_04_recomm 2 Char 255 52 ITK_Text_05_recomm 2 Char 255 53 ITK_DateTime_01_refdet 2 date-time 25 54 ITK_DateTime_02_refdet 2 date-time 25 55 ITK_Date_01_refdet 2 date 25 56 ITK_Date_02_refdet 2 date 25 57 ITK_LongText_01_refdet 2 Char 4000 58 ITK_Numeric_01_refdet 2 numeric 28 59 ITK_Numeric_02_refdet 2 numeric 28 60 ITK_Numeric_03_refdet 2 numeric 28 61 ITK_Numeric_04_refdet 2 numeric 28 62 ITK_Text_01_refdet 2 Char 500 63 ITK_Text_02_refdet 2 Char 255 64 ITK_Text_03_refdet 2 Char 255 65 ITK_Text_04_refdet 2 Char 255 66 ITK_Text_05_refdet 2 Char 255 67 hdnrt_stcontrol 2 Char 60 69 ReferenceDocNo 1 Char 40 70 RefDocTypeQA 1 Char 40 71 Auditcateg 1 Char 25 72 FSUsrStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 CapaApproverNo 1 Char 15 75 Auditfindings1 1 Char 2000 76 TotalNCCount 1 Integer 6 77 TotRecCount 1 Integer 6 78 CreatedDate 1 Date 11 79 CreatedBy 1 Char 30 80 LastModifiedBy 1 Char 30 81 LastModifiedDate 1 Date 11 82 ApprovedBy 1 Char 30 83 Approveddate 1 Date 11 84 TimeStamp 1 Integer 20 85 AuditSchedule 1 Char 40 86 ChecklistBased 1 Char 5 87 OperatorCode 1 Char 32 88 RefDocDetails 1 Char 2000 SP Name : Qa_MntCAPAMn_Mlt_RO_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 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1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RO_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 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DesignParamCode01 1 Char 5 79 HdnLineNo_Mlt1 1 Integer 6 80 ActionBy 1 Char 30 81 QuestionId 1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RO_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 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ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 Recommendations 1 Char 2000 69 AudActReqd 1 Char 25 70 QARecomCategory 1 Char 25 71 AudRecmActBy 1 Date 11 72 RecobsStatus 1 Char 15 73 AuAuditeeremarks 1 Char 2000 74 UpdatedByMlt1 1 Char 30 75 updateddatemlt 1 Date 11 76 FileNameMlt1 1 Char 50 77 CapaApproverNoRO 1 Char 15 78 DesignParamCode01 1 Char 5 79 HdnLineNo_Mlt1 1 Integer 6 80 ActionBy 1 Char 30 81 QuestionId 1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RO_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 Recommendations 1 Char 2000 69 AudActReqd 1 Char 25 70 QARecomCategory 1 Char 25 71 AudRecmActBy 1 Date 11 72 RecobsStatus 1 Char 15 73 AuAuditeeremarks 1 Char 2000 74 UpdatedByMlt1 1 Char 30 75 updateddatemlt 1 Date 11 76 FileNameMlt1 1 Char 50 77 CapaApproverNoRO 1 Char 15 78 DesignParamCode01 1 Char 5 79 HdnLineNo_Mlt1 1 Integer 6 80 ActionBy 1 Char 30 81 QuestionId 1 Char 5 82 Requirement 1 Char 2000 83 CheckPoint 1 Char 2000 84 QuestionType 1 Char 25 85 QuestionCategory 1 Char 25 86 Mandatory 1 Char 5 87 Checklist 1 Char 40 88 RO_Seq 1 Integer 4 89 RO_Line 1 Integer 8 90 ITK_Grid_Text_01_mltRec 1 Char 255 91 ITK_Grid_Text_02_mltRec 1 Char 255 92 ITK_Grid_Text_03_mltRec 1 Char 255 93 ITK_Grid_Date_01_mltRec 1 date 25 94 ITK_Grid_Numeric_01_mltRec 1 numeric 28 95 ITK_Grid_Numeric_02_mltRec 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 CapaApproverNoNC 1 Char 15 69 FileNameMlt 1 Char 50 70 Auimpactanalysis 1 Char 2000 71 Auimpactanalref 1 Char 2000 72 NCCategory 1 Char 25 73 HdnLineNo_Mlt2 1 Integer 6 74 DesignParamCode02 1 Char 5 75 RootItemcode 1 Char 40 76 Hdn_ContFactor 1 Char 60 77 NCRnumMlt 1 Char 6 78 NCDescription 1 Char 2000 79 QANCUserStatus 1 Char 25 80 QASeverity 1 Char 25 81 AudRecmActByMlt 1 Date 11 82 ProposedAction 1 Char 15 83 Aucorrectiveaction 1 Char 2000 84 Aupreventiveaction 1 Char 2000 85 RootCauseNo 1 Char 40 86 RootCauseAnalysis 1 Char 2000 87 HumanFactor 1 Char 25 88 Aucasualcat 1 Char 25 89 AuNcstatus 1 Char 25 90 AuAuditeeremarksMlt 1 Char 2000 91 RespPersCapaMlt 1 Char 15 92 ContriFactorMlt1 1 Char 60 93 Returncomm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 CapaApproverNoNC 1 Char 15 69 FileNameMlt 1 Char 50 70 Auimpactanalysis 1 Char 2000 71 Auimpactanalref 1 Char 2000 72 NCCategory 1 Char 25 73 HdnLineNo_Mlt2 1 Integer 6 74 DesignParamCode02 1 Char 5 75 RootItemcode 1 Char 40 76 Hdn_ContFactor 1 Char 60 77 NCRnumMlt 1 Char 6 78 NCDescription 1 Char 2000 79 QANCUserStatus 1 Char 25 80 QASeverity 1 Char 25 81 AudRecmActByMlt 1 Date 11 82 ProposedAction 1 Char 15 83 Aucorrectiveaction 1 Char 2000 84 Aupreventiveaction 1 Char 2000 85 RootCauseNo 1 Char 40 86 RootCauseAnalysis 1 Char 2000 87 HumanFactor 1 Char 25 88 Aucasualcat 1 Char 25 89 AuNcstatus 1 Char 25 90 AuAuditeeremarksMlt 1 Char 2000 91 RespPersCapaMlt 1 Char 15 92 ContriFactorMlt1 1 Char 60 93 Returncomm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 CapaApproverNoNC 1 Char 15 69 FileNameMlt 1 Char 50 70 Auimpactanalysis 1 Char 2000 71 Auimpactanalref 1 Char 2000 72 NCCategory 1 Char 25 73 HdnLineNo_Mlt2 1 Integer 6 74 DesignParamCode02 1 Char 5 75 RootItemcode 1 Char 40 76 Hdn_ContFactor 1 Char 60 77 NCRnumMlt 1 Char 6 78 NCDescription 1 Char 2000 79 QANCUserStatus 1 Char 25 80 QASeverity 1 Char 25 81 AudRecmActByMlt 1 Date 11 82 ProposedAction 1 Char 15 83 Aucorrectiveaction 1 Char 2000 84 Aupreventiveaction 1 Char 2000 85 RootCauseNo 1 Char 40 86 RootCauseAnalysis 1 Char 2000 87 HumanFactor 1 Char 25 88 Aucasualcat 1 Char 25 89 AuNcstatus 1 Char 25 90 AuAuditeeremarksMlt 1 Char 2000 91 RespPersCapaMlt 1 Char 15 92 ContriFactorMlt1 1 Char 60 93 Returncomm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_NCR_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 CapaApproverNoNC 1 Char 15 69 FileNameMlt 1 Char 50 70 Auimpactanalysis 1 Char 2000 71 Auimpactanalref 1 Char 2000 72 NCCategory 1 Char 25 73 HdnLineNo_Mlt2 1 Integer 6 74 DesignParamCode02 1 Char 5 75 RootItemcode 1 Char 40 76 Hdn_ContFactor 1 Char 60 77 NCRnumMlt 1 Char 6 78 NCDescription 1 Char 2000 79 QANCUserStatus 1 Char 25 80 QASeverity 1 Char 25 81 AudRecmActByMlt 1 Date 11 82 ProposedAction 1 Char 15 83 Aucorrectiveaction 1 Char 2000 84 Aupreventiveaction 1 Char 2000 85 RootCauseNo 1 Char 40 86 RootCauseAnalysis 1 Char 2000 87 HumanFactor 1 Char 25 88 Aucasualcat 1 Char 25 89 AuNcstatus 1 Char 25 90 AuAuditeeremarksMlt 1 Char 2000 91 RespPersCapaMlt 1 Char 15 92 ContriFactorMlt1 1 Char 60 93 Returncomm 1 Char 2000 94 CapaPlan 1 Char 2000 95 QuestionId 1 Char 5 96 Requirement 1 Char 2000 97 CheckPoint 1 Char 2000 98 QuestionType 1 Char 25 99 QuestionCategory 1 Char 25 100 Mandatory 1 Char 5 101 Checklist 1 Char 40 102 NCR_Seq 1 Integer 4 103 NCR_Line 1 Integer 8 104 ITK_Grid_Text_01_mltNCR 1 Char 255 105 ITK_Grid_Text_02_mltNCR 1 Char 255 106 ITK_Grid_Text_03_mltNCR 1 Char 255 107 ITK_Grid_Date_01_mltNCR 1 date 25 108 ITK_Grid_Numeric_01_mltNCR 1 numeric 28 109 ITK_Grid_Numeric_02_mltNCR 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Mlt_RD_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_noncon 0 date-time 25 25 ITK_DateTime_02_noncon 0 date-time 25 26 ITK_Date_01_noncon 0 date 25 27 ITK_Date_02_noncon 0 date 25 28 ITK_LongText_01_noncon 0 Char 4000 29 ITK_Numeric_01_noncon 0 numeric 28 30 ITK_Numeric_02_noncon 0 numeric 28 31 ITK_Numeric_03_noncon 0 numeric 28 32 ITK_Numeric_04_noncon 0 numeric 28 33 ITK_Text_01_noncon 0 Char 500 34 ITK_Text_02_noncon 0 Char 255 35 ITK_Text_03_noncon 0 Char 255 36 ITK_Text_04_noncon 0 Char 255 37 ITK_Text_05_noncon 0 Char 255 38 ITK_DateTime_01_recomm 0 date-time 25 39 ITK_DateTime_02_recomm 0 date-time 25 40 ITK_Date_01_recomm 0 date 25 41 ITK_Date_02_recomm 0 date 25 42 ITK_LongText_01_recomm 0 Char 4000 43 ITK_Numeric_01_recomm 0 numeric 28 44 ITK_Numeric_02_recomm 0 numeric 28 45 ITK_Numeric_03_recomm 0 numeric 28 46 ITK_Numeric_04_recomm 0 numeric 28 47 ITK_Text_01_recomm 0 Char 500 48 ITK_Text_02_recomm 0 Char 255 49 ITK_Text_03_recomm 0 Char 255 50 ITK_Text_04_recomm 0 Char 255 51 ITK_Text_05_recomm 0 Char 255 52 ITK_DateTime_01_refdet 0 date-time 25 53 ITK_DateTime_02_refdet 0 date-time 25 54 ITK_Date_01_refdet 0 date 25 55 ITK_Date_02_refdet 0 date 25 56 ITK_LongText_01_refdet 0 Char 4000 57 ITK_Numeric_01_refdet 0 numeric 28 58 ITK_Numeric_02_refdet 0 numeric 28 59 ITK_Numeric_03_refdet 0 numeric 28 60 ITK_Numeric_04_refdet 0 numeric 28 61 ITK_Text_01_refdet 0 Char 500 62 ITK_Text_02_refdet 0 Char 255 63 ITK_Text_03_refdet 0 Char 255 64 ITK_Text_04_refdet 0 Char 255 65 ITK_Text_05_refdet 0 Char 255 66 hdnrt_stcontrol 2 Char 60 68 RefElement 1 Char 40 69 ReferenceNo1 1 Char 40 70 InstrcutionsMlt 1 Char 255 71 FileNameMlt2 1 Char 50 72 HdnLineNo_Mlt3 1 Integer 6 73 ITK_Grid_Text_01_mltRef 1 Char 255 74 ITK_Grid_Text_02_mltRef 1 Char 255 75 ITK_Grid_Text_03_mltRef 1 Char 255 76 ITK_Grid_Date_01_mltRef 1 date 25 77 ITK_Grid_Numeric_01_mltRef 1 numeric 28 78 ITK_Grid_Numeric_02_mltRef 1 numeric 28 SP Name : Qa_MntCAPAMn_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditstatus 0 Char 15 11 fsusrstatus 0 Char 25 12 timestamp 0 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 ITK_DateTime_01_noncon 2 date-time 25 28 ITK_DateTime_02_noncon 2 date-time 25 29 ITK_Date_01_noncon 2 date 25 30 ITK_Date_02_noncon 2 date 25 31 ITK_LongText_01_noncon 2 Char 4000 32 ITK_Numeric_01_noncon 2 numeric 28 33 ITK_Numeric_02_noncon 2 numeric 28 34 ITK_Numeric_03_noncon 2 numeric 28 35 ITK_Numeric_04_noncon 2 numeric 28 36 ITK_Text_01_noncon 2 Char 500 37 ITK_Text_02_noncon 2 Char 255 38 ITK_Text_03_noncon 2 Char 255 39 ITK_Text_04_noncon 2 Char 255 40 ITK_Text_05_noncon 2 Char 255 41 ITK_DateTime_01_recomm 2 date-time 25 42 ITK_DateTime_02_recomm 2 date-time 25 43 ITK_Date_01_recomm 2 date 25 44 ITK_Date_02_recomm 2 date 25 45 ITK_LongText_01_recomm 2 Char 4000 46 ITK_Numeric_01_recomm 2 numeric 28 47 ITK_Numeric_02_recomm 2 numeric 28 48 ITK_Numeric_03_recomm 2 numeric 28 49 ITK_Numeric_04_recomm 2 numeric 28 50 ITK_Text_01_recomm 2 Char 500 51 ITK_Text_02_recomm 2 Char 255 52 ITK_Text_03_recomm 2 Char 255 53 ITK_Text_04_recomm 2 Char 255 54 ITK_Text_05_recomm 2 Char 255 55 ITK_DateTime_01_refdet 2 date-time 25 56 ITK_DateTime_02_refdet 2 date-time 25 57 ITK_Date_01_refdet 2 date 25 58 ITK_Date_02_refdet 2 date 25 59 ITK_LongText_01_refdet 2 Char 4000 60 ITK_Numeric_01_refdet 2 numeric 28 61 ITK_Numeric_02_refdet 2 numeric 28 62 ITK_Numeric_03_refdet 2 numeric 28 63 ITK_Numeric_04_refdet 2 numeric 28 64 ITK_Text_01_refdet 2 Char 500 65 ITK_Text_02_refdet 2 Char 255 66 ITK_Text_03_refdet 2 Char 255 67 ITK_Text_04_refdet 2 Char 255 68 ITK_Text_05_refdet 2 Char 255 69 hdnrt_stcontrol 2 Char 60 71 fpRowNo 1 Integer 4 72 Nrcrds 1 Integer 6 73 fpRowNo1 1 Integer 4 SP Name : Qa_MntCAPAMn_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 auditstatus 0 Char 15 11 fsusrstatus 0 Char 25 12 timestamp 0 Integer 20 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 ITK_DateTime_01_noncon 2 date-time 25 28 ITK_DateTime_02_noncon 2 date-time 25 29 ITK_Date_01_noncon 2 date 25 30 ITK_Date_02_noncon 2 date 25 31 ITK_LongText_01_noncon 2 Char 4000 32 ITK_Numeric_01_noncon 2 numeric 28 33 ITK_Numeric_02_noncon 2 numeric 28 34 ITK_Numeric_03_noncon 2 numeric 28 35 ITK_Numeric_04_noncon 2 numeric 28 36 ITK_Text_01_noncon 2 Char 500 37 ITK_Text_02_noncon 2 Char 255 38 ITK_Text_03_noncon 2 Char 255 39 ITK_Text_04_noncon 2 Char 255 40 ITK_Text_05_noncon 2 Char 255 41 ITK_DateTime_01_recomm 2 date-time 25 42 ITK_DateTime_02_recomm 2 date-time 25 43 ITK_Date_01_recomm 2 date 25 44 ITK_Date_02_recomm 2 date 25 45 ITK_LongText_01_recomm 2 Char 4000 46 ITK_Numeric_01_recomm 2 numeric 28 47 ITK_Numeric_02_recomm 2 numeric 28 48 ITK_Numeric_03_recomm 2 numeric 28 49 ITK_Numeric_04_recomm 2 numeric 28 50 ITK_Text_01_recomm 2 Char 500 51 ITK_Text_02_recomm 2 Char 255 52 ITK_Text_03_recomm 2 Char 255 53 ITK_Text_04_recomm 2 Char 255 54 ITK_Text_05_recomm 2 Char 255 55 ITK_DateTime_01_refdet 2 date-time 25 56 ITK_DateTime_02_refdet 2 date-time 25 57 ITK_Date_01_refdet 2 date 25 58 ITK_Date_02_refdet 2 date 25 59 ITK_LongText_01_refdet 2 Char 4000 60 ITK_Numeric_01_refdet 2 numeric 28 61 ITK_Numeric_02_refdet 2 numeric 28 62 ITK_Numeric_03_refdet 2 numeric 28 63 ITK_Numeric_04_refdet 2 numeric 28 64 ITK_Text_01_refdet 2 Char 500 65 ITK_Text_02_refdet 2 Char 255 66 ITK_Text_03_refdet 2 Char 255 67 ITK_Text_04_refdet 2 Char 255 68 ITK_Text_05_refdet 2 Char 255 69 hdnrt_stcontrol 2 Char 60 71 fpRowNo 1 Integer 4 72 Nrcrds 1 Integer 6 73 fpRowNo1 1 Integer 4 SP Name : Qa_MntCAPAMn_RO_Mlt1_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 recommendations 0 Char 2000 11 audrecmactby 0 Date 11 12 auauditeeremarks 0 Char 2000 13 updatedbymlt1 0 Char 30 14 updateddatemlt 0 Date 11 15 filenamemlt1 0 Char 50 16 capaapprovernoro 0 Char 15 17 designparamcode01 0 Char 5 18 hdnlineno_mlt1 0 Integer 6 19 modeflag 0 Char 2 20 fprowno 2 Integer 4 21 nrcrds 2 Integer 6 22 CapaApproverNo 0 Char 15 23 recobsstatus 0 Char 15 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_DateTime_01_noncon 2 date-time 25 39 ITK_DateTime_02_noncon 2 date-time 25 40 ITK_Date_01_noncon 2 date 25 41 ITK_Date_02_noncon 2 date 25 42 ITK_LongText_01_noncon 2 Char 4000 43 ITK_Numeric_01_noncon 2 numeric 28 44 ITK_Numeric_02_noncon 2 numeric 28 45 ITK_Numeric_03_noncon 2 numeric 28 46 ITK_Numeric_04_noncon 2 numeric 28 47 ITK_Text_01_noncon 2 Char 500 48 ITK_Text_02_noncon 2 Char 255 49 ITK_Text_03_noncon 2 Char 255 50 ITK_Text_04_noncon 2 Char 255 51 ITK_Text_05_noncon 2 Char 255 52 ITK_DateTime_01_recomm 2 date-time 25 53 ITK_DateTime_02_recomm 2 date-time 25 54 ITK_Date_01_recomm 2 date 25 55 ITK_Date_02_recomm 2 date 25 56 ITK_LongText_01_recomm 2 Char 4000 57 ITK_Numeric_01_recomm 2 numeric 28 58 ITK_Numeric_02_recomm 2 numeric 28 59 ITK_Numeric_03_recomm 2 numeric 28 60 ITK_Numeric_04_recomm 2 numeric 28 61 ITK_Text_01_recomm 2 Char 500 62 ITK_Text_02_recomm 2 Char 255 63 ITK_Text_03_recomm 2 Char 255 64 ITK_Text_04_recomm 2 Char 255 65 ITK_Text_05_recomm 2 Char 255 66 ITK_DateTime_01_refdet 2 date-time 25 67 ITK_DateTime_02_refdet 2 date-time 25 68 ITK_Date_01_refdet 2 date 25 69 ITK_Date_02_refdet 2 date 25 70 ITK_LongText_01_refdet 2 Char 4000 71 ITK_Numeric_01_refdet 2 numeric 28 72 ITK_Numeric_02_refdet 2 numeric 28 73 ITK_Numeric_03_refdet 2 numeric 28 74 ITK_Numeric_04_refdet 2 numeric 28 75 ITK_Text_01_refdet 2 Char 500 76 ITK_Text_02_refdet 2 Char 255 77 ITK_Text_03_refdet 2 Char 255 78 ITK_Text_04_refdet 2 Char 255 79 ITK_Text_05_refdet 2 Char 255 80 ITK_Grid_Text_01_mltRec 0 Char 255 81 ITK_Grid_Text_02_mltRec 0 Char 255 82 ITK_Grid_Text_03_mltRec 0 Char 255 83 ITK_Grid_Date_01_mltRec 0 date 25 84 ITK_Grid_Numeric_01_mltRec 0 numeric 28 85 ITK_Grid_Numeric_02_mltRec 0 numeric 28 86 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_RO_Mlt1_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 recommendations 0 Char 2000 11 audrecmactby 0 Date 11 12 auauditeeremarks 0 Char 2000 13 updatedbymlt1 0 Char 30 14 updateddatemlt 0 Date 11 15 filenamemlt1 0 Char 50 16 capaapprovernoro 0 Char 15 17 designparamcode01 0 Char 5 18 hdnlineno_mlt1 0 Integer 6 19 modeflag 0 Char 2 20 fprowno 2 Integer 4 21 nrcrds 2 Integer 6 22 CapaApproverNo 0 Char 15 23 recobsstatus 0 Char 15 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_DateTime_01_noncon 2 date-time 25 39 ITK_DateTime_02_noncon 2 date-time 25 40 ITK_Date_01_noncon 2 date 25 41 ITK_Date_02_noncon 2 date 25 42 ITK_LongText_01_noncon 2 Char 4000 43 ITK_Numeric_01_noncon 2 numeric 28 44 ITK_Numeric_02_noncon 2 numeric 28 45 ITK_Numeric_03_noncon 2 numeric 28 46 ITK_Numeric_04_noncon 2 numeric 28 47 ITK_Text_01_noncon 2 Char 500 48 ITK_Text_02_noncon 2 Char 255 49 ITK_Text_03_noncon 2 Char 255 50 ITK_Text_04_noncon 2 Char 255 51 ITK_Text_05_noncon 2 Char 255 52 ITK_DateTime_01_recomm 2 date-time 25 53 ITK_DateTime_02_recomm 2 date-time 25 54 ITK_Date_01_recomm 2 date 25 55 ITK_Date_02_recomm 2 date 25 56 ITK_LongText_01_recomm 2 Char 4000 57 ITK_Numeric_01_recomm 2 numeric 28 58 ITK_Numeric_02_recomm 2 numeric 28 59 ITK_Numeric_03_recomm 2 numeric 28 60 ITK_Numeric_04_recomm 2 numeric 28 61 ITK_Text_01_recomm 2 Char 500 62 ITK_Text_02_recomm 2 Char 255 63 ITK_Text_03_recomm 2 Char 255 64 ITK_Text_04_recomm 2 Char 255 65 ITK_Text_05_recomm 2 Char 255 66 ITK_DateTime_01_refdet 2 date-time 25 67 ITK_DateTime_02_refdet 2 date-time 25 68 ITK_Date_01_refdet 2 date 25 69 ITK_Date_02_refdet 2 date 25 70 ITK_LongText_01_refdet 2 Char 4000 71 ITK_Numeric_01_refdet 2 numeric 28 72 ITK_Numeric_02_refdet 2 numeric 28 73 ITK_Numeric_03_refdet 2 numeric 28 74 ITK_Numeric_04_refdet 2 numeric 28 75 ITK_Text_01_refdet 2 Char 500 76 ITK_Text_02_refdet 2 Char 255 77 ITK_Text_03_refdet 2 Char 255 78 ITK_Text_04_refdet 2 Char 255 79 ITK_Text_05_refdet 2 Char 255 80 ITK_Grid_Text_01_mltRec 0 Char 255 81 ITK_Grid_Text_02_mltRec 0 Char 255 82 ITK_Grid_Text_03_mltRec 0 Char 255 83 ITK_Grid_Date_01_mltRec 0 date 25 84 ITK_Grid_Numeric_01_mltRec 0 numeric 28 85 ITK_Grid_Numeric_02_mltRec 0 numeric 28 86 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_NCR_Mlt2_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qancuserstatus 0 Char 25 12 audrecmactbymlt 0 Date 11 13 aucorrectiveaction 0 Char 2000 14 aupreventiveaction 0 Char 2000 15 rootcauseno 0 Char 40 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 auauditeeremarksmlt 0 Char 2000 20 contrifactormlt1 0 Char 60 21 capaapprovernonc 0 Char 15 22 filenamemlt 0 Char 50 23 auimpactanalysis 0 Char 2000 24 auimpactanalref 0 Char 2000 25 nccategory 0 Char 25 26 hdnlineno_mlt2 0 Integer 6 27 designparamcode02 0 Char 5 28 rootitemcode 0 Char 40 29 hdn_contfactor 0 Char 60 30 modeflag 0 Char 2 31 nrcrds 2 Integer 6 32 action1 0 Char 25 33 CapaApproverNo 0 Char 15 34 auncstatus 0 Char 25 35 fprowno1 2 Integer 4 36 Returncomm 0 Char 2000 37 CapaPlan 0 Char 2000 38 ITK_DateTime_01 2 date-time 25 39 ITK_DateTime_02 2 date-time 25 40 ITK_Date_01 2 date 25 41 ITK_Date_02 2 date 25 42 ITK_LongText_01 2 Char 4000 43 ITK_Numeric_01 2 numeric 28 44 ITK_Numeric_02 2 numeric 28 45 ITK_Numeric_03 2 numeric 28 46 ITK_Numeric_04 2 numeric 28 47 ITK_Text_01 2 Char 500 48 ITK_Text_02 2 Char 255 49 ITK_Text_03 2 Char 255 50 ITK_Text_04 2 Char 255 51 ITK_Text_05 2 Char 255 52 ITK_DateTime_01_noncon 2 date-time 25 53 ITK_DateTime_02_noncon 2 date-time 25 54 ITK_Date_01_noncon 2 date 25 55 ITK_Date_02_noncon 2 date 25 56 ITK_LongText_01_noncon 2 Char 4000 57 ITK_Numeric_01_noncon 2 numeric 28 58 ITK_Numeric_02_noncon 2 numeric 28 59 ITK_Numeric_03_noncon 2 numeric 28 60 ITK_Numeric_04_noncon 2 numeric 28 61 ITK_Text_01_noncon 2 Char 500 62 ITK_Text_02_noncon 2 Char 255 63 ITK_Text_03_noncon 2 Char 255 64 ITK_Text_04_noncon 2 Char 255 65 ITK_Text_05_noncon 2 Char 255 66 ITK_DateTime_01_recomm 2 date-time 25 67 ITK_DateTime_02_recomm 2 date-time 25 68 ITK_Date_01_recomm 2 date 25 69 ITK_Date_02_recomm 2 date 25 70 ITK_LongText_01_recomm 2 Char 4000 71 ITK_Numeric_01_recomm 2 numeric 28 72 ITK_Numeric_02_recomm 2 numeric 28 73 ITK_Numeric_03_recomm 2 numeric 28 74 ITK_Numeric_04_recomm 2 numeric 28 75 ITK_Text_01_recomm 2 Char 500 76 ITK_Text_02_recomm 2 Char 255 77 ITK_Text_03_recomm 2 Char 255 78 ITK_Text_04_recomm 2 Char 255 79 ITK_Text_05_recomm 2 Char 255 80 ITK_DateTime_01_refdet 2 date-time 25 81 ITK_DateTime_02_refdet 2 date-time 25 82 ITK_Date_01_refdet 2 date 25 83 ITK_Date_02_refdet 2 date 25 84 ITK_LongText_01_refdet 2 Char 4000 85 ITK_Numeric_01_refdet 2 numeric 28 86 ITK_Numeric_02_refdet 2 numeric 28 87 ITK_Numeric_03_refdet 2 numeric 28 88 ITK_Numeric_04_refdet 2 numeric 28 89 ITK_Text_01_refdet 2 Char 500 90 ITK_Text_02_refdet 2 Char 255 91 ITK_Text_03_refdet 2 Char 255 92 ITK_Text_04_refdet 2 Char 255 93 ITK_Text_05_refdet 2 Char 255 94 ITK_Grid_Text_01_mltNCR 0 Char 255 95 ITK_Grid_Text_02_mltNCR 0 Char 255 96 ITK_Grid_Text_03_mltNCR 0 Char 255 97 ITK_Grid_Date_01_mltNCR 0 date 25 98 ITK_Grid_Numeric_01_mltNCR 0 numeric 28 99 ITK_Grid_Numeric_02_mltNCR 0 numeric 28 100 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_NCR_Mlt2_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ncrnummlt 0 Char 6 11 qancuserstatus 0 Char 25 12 audrecmactbymlt 0 Date 11 13 aucorrectiveaction 0 Char 2000 14 aupreventiveaction 0 Char 2000 15 rootcauseno 0 Char 40 16 rootcauseanalysis 0 Char 2000 17 humanfactor 0 Char 25 18 aucasualcat 0 Char 25 19 auauditeeremarksmlt 0 Char 2000 20 contrifactormlt1 0 Char 60 21 capaapprovernonc 0 Char 15 22 filenamemlt 0 Char 50 23 auimpactanalysis 0 Char 2000 24 auimpactanalref 0 Char 2000 25 nccategory 0 Char 25 26 hdnlineno_mlt2 0 Integer 6 27 designparamcode02 0 Char 5 28 rootitemcode 0 Char 40 29 hdn_contfactor 0 Char 60 30 modeflag 0 Char 2 31 nrcrds 2 Integer 6 32 action1 0 Char 25 33 CapaApproverNo 0 Char 15 34 auncstatus 0 Char 25 35 fprowno1 2 Integer 4 36 Returncomm 0 Char 2000 37 CapaPlan 0 Char 2000 38 ITK_DateTime_01 2 date-time 25 39 ITK_DateTime_02 2 date-time 25 40 ITK_Date_01 2 date 25 41 ITK_Date_02 2 date 25 42 ITK_LongText_01 2 Char 4000 43 ITK_Numeric_01 2 numeric 28 44 ITK_Numeric_02 2 numeric 28 45 ITK_Numeric_03 2 numeric 28 46 ITK_Numeric_04 2 numeric 28 47 ITK_Text_01 2 Char 500 48 ITK_Text_02 2 Char 255 49 ITK_Text_03 2 Char 255 50 ITK_Text_04 2 Char 255 51 ITK_Text_05 2 Char 255 52 ITK_DateTime_01_noncon 2 date-time 25 53 ITK_DateTime_02_noncon 2 date-time 25 54 ITK_Date_01_noncon 2 date 25 55 ITK_Date_02_noncon 2 date 25 56 ITK_LongText_01_noncon 2 Char 4000 57 ITK_Numeric_01_noncon 2 numeric 28 58 ITK_Numeric_02_noncon 2 numeric 28 59 ITK_Numeric_03_noncon 2 numeric 28 60 ITK_Numeric_04_noncon 2 numeric 28 61 ITK_Text_01_noncon 2 Char 500 62 ITK_Text_02_noncon 2 Char 255 63 ITK_Text_03_noncon 2 Char 255 64 ITK_Text_04_noncon 2 Char 255 65 ITK_Text_05_noncon 2 Char 255 66 ITK_DateTime_01_recomm 2 date-time 25 67 ITK_DateTime_02_recomm 2 date-time 25 68 ITK_Date_01_recomm 2 date 25 69 ITK_Date_02_recomm 2 date 25 70 ITK_LongText_01_recomm 2 Char 4000 71 ITK_Numeric_01_recomm 2 numeric 28 72 ITK_Numeric_02_recomm 2 numeric 28 73 ITK_Numeric_03_recomm 2 numeric 28 74 ITK_Numeric_04_recomm 2 numeric 28 75 ITK_Text_01_recomm 2 Char 500 76 ITK_Text_02_recomm 2 Char 255 77 ITK_Text_03_recomm 2 Char 255 78 ITK_Text_04_recomm 2 Char 255 79 ITK_Text_05_recomm 2 Char 255 80 ITK_DateTime_01_refdet 2 date-time 25 81 ITK_DateTime_02_refdet 2 date-time 25 82 ITK_Date_01_refdet 2 date 25 83 ITK_Date_02_refdet 2 date 25 84 ITK_LongText_01_refdet 2 Char 4000 85 ITK_Numeric_01_refdet 2 numeric 28 86 ITK_Numeric_02_refdet 2 numeric 28 87 ITK_Numeric_03_refdet 2 numeric 28 88 ITK_Numeric_04_refdet 2 numeric 28 89 ITK_Text_01_refdet 2 Char 500 90 ITK_Text_02_refdet 2 Char 255 91 ITK_Text_03_refdet 2 Char 255 92 ITK_Text_04_refdet 2 Char 255 93 ITK_Text_05_refdet 2 Char 255 94 ITK_Grid_Text_01_mltNCR 0 Char 255 95 ITK_Grid_Text_02_mltNCR 0 Char 255 96 ITK_Grid_Text_03_mltNCR 0 Char 255 97 ITK_Grid_Date_01_mltNCR 0 date 25 98 ITK_Grid_Numeric_01_mltNCR 0 numeric 28 99 ITK_Grid_Numeric_02_mltNCR 0 numeric 28 100 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_SMsg_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 fprowno 0 Integer 4 11 nrcrds 0 Integer 6 12 fprowno1 0 Integer 4 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 ITK_DateTime_01_noncon 2 date-time 25 28 ITK_DateTime_02_noncon 2 date-time 25 29 ITK_Date_01_noncon 2 date 25 30 ITK_Date_02_noncon 2 date 25 31 ITK_LongText_01_noncon 2 Char 4000 32 ITK_Numeric_01_noncon 2 numeric 28 33 ITK_Numeric_02_noncon 2 numeric 28 34 ITK_Numeric_03_noncon 2 numeric 28 35 ITK_Numeric_04_noncon 2 numeric 28 36 ITK_Text_01_noncon 2 Char 500 37 ITK_Text_02_noncon 2 Char 255 38 ITK_Text_03_noncon 2 Char 255 39 ITK_Text_04_noncon 2 Char 255 40 ITK_Text_05_noncon 2 Char 255 41 ITK_DateTime_01_recomm 2 date-time 25 42 ITK_DateTime_02_recomm 2 date-time 25 43 ITK_Date_01_recomm 2 date 25 44 ITK_Date_02_recomm 2 date 25 45 ITK_LongText_01_recomm 2 Char 4000 46 ITK_Numeric_01_recomm 2 numeric 28 47 ITK_Numeric_02_recomm 2 numeric 28 48 ITK_Numeric_03_recomm 2 numeric 28 49 ITK_Numeric_04_recomm 2 numeric 28 50 ITK_Text_01_recomm 2 Char 500 51 ITK_Text_02_recomm 2 Char 255 52 ITK_Text_03_recomm 2 Char 255 53 ITK_Text_04_recomm 2 Char 255 54 ITK_Text_05_recomm 2 Char 255 55 ITK_DateTime_01_refdet 2 date-time 25 56 ITK_DateTime_02_refdet 2 date-time 25 57 ITK_Date_01_refdet 2 date 25 58 ITK_Date_02_refdet 2 date 25 59 ITK_LongText_01_refdet 2 Char 4000 60 ITK_Numeric_01_refdet 2 numeric 28 61 ITK_Numeric_02_refdet 2 numeric 28 62 ITK_Numeric_03_refdet 2 numeric 28 63 ITK_Numeric_04_refdet 2 numeric 28 64 ITK_Text_01_refdet 2 Char 500 65 ITK_Text_02_refdet 2 Char 255 66 ITK_Text_03_refdet 2 Char 255 67 ITK_Text_04_refdet 2 Char 255 68 ITK_Text_05_refdet 2 Char 255 69 hdnrt_stcontrol 2 Char 60 SP Name : Qa_MntCAPAMn_SMsg_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dttimeformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 fprowno 0 Integer 4 11 nrcrds 0 Integer 6 12 fprowno1 0 Integer 4 13 ITK_DateTime_01 2 date-time 25 14 ITK_DateTime_02 2 date-time 25 15 ITK_Date_01 2 date 25 16 ITK_Date_02 2 date 25 17 ITK_LongText_01 2 Char 4000 18 ITK_Numeric_01 2 numeric 28 19 ITK_Numeric_02 2 numeric 28 20 ITK_Numeric_03 2 numeric 28 21 ITK_Numeric_04 2 numeric 28 22 ITK_Text_01 2 Char 500 23 ITK_Text_02 2 Char 255 24 ITK_Text_03 2 Char 255 25 ITK_Text_04 2 Char 255 26 ITK_Text_05 2 Char 255 27 ITK_DateTime_01_noncon 2 date-time 25 28 ITK_DateTime_02_noncon 2 date-time 25 29 ITK_Date_01_noncon 2 date 25 30 ITK_Date_02_noncon 2 date 25 31 ITK_LongText_01_noncon 2 Char 4000 32 ITK_Numeric_01_noncon 2 numeric 28 33 ITK_Numeric_02_noncon 2 numeric 28 34 ITK_Numeric_03_noncon 2 numeric 28 35 ITK_Numeric_04_noncon 2 numeric 28 36 ITK_Text_01_noncon 2 Char 500 37 ITK_Text_02_noncon 2 Char 255 38 ITK_Text_03_noncon 2 Char 255 39 ITK_Text_04_noncon 2 Char 255 40 ITK_Text_05_noncon 2 Char 255 41 ITK_DateTime_01_recomm 2 date-time 25 42 ITK_DateTime_02_recomm 2 date-time 25 43 ITK_Date_01_recomm 2 date 25 44 ITK_Date_02_recomm 2 date 25 45 ITK_LongText_01_recomm 2 Char 4000 46 ITK_Numeric_01_recomm 2 numeric 28 47 ITK_Numeric_02_recomm 2 numeric 28 48 ITK_Numeric_03_recomm 2 numeric 28 49 ITK_Numeric_04_recomm 2 numeric 28 50 ITK_Text_01_recomm 2 Char 500 51 ITK_Text_02_recomm 2 Char 255 52 ITK_Text_03_recomm 2 Char 255 53 ITK_Text_04_recomm 2 Char 255 54 ITK_Text_05_recomm 2 Char 255 55 ITK_DateTime_01_refdet 2 date-time 25 56 ITK_DateTime_02_refdet 2 date-time 25 57 ITK_Date_01_refdet 2 date 25 58 ITK_Date_02_refdet 2 date 25 59 ITK_LongText_01_refdet 2 Char 4000 60 ITK_Numeric_01_refdet 2 numeric 28 61 ITK_Numeric_02_refdet 2 numeric 28 62 ITK_Numeric_03_refdet 2 numeric 28 63 ITK_Numeric_04_refdet 2 numeric 28 64 ITK_Text_01_refdet 2 Char 500 65 ITK_Text_02_refdet 2 Char 255 66 ITK_Text_03_refdet 2 Char 255 67 ITK_Text_04_refdet 2 Char 255 68 ITK_Text_05_refdet 2 Char 255 69 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DtFormat 1 Char 15 22 DtFormatInt 1 Integer 4 23 Auditcateg 1 Char 25 24 DesignParamCode01 1 Char 5 25 NCCategory 1 Char 25 26 DesignParamCode02 1 Char 5 27 DesignParamCode03 1 Char 5 28 QANCUserStatus 1 Char 25 29 FSUsrStatus 1 Char 25 30 Hdn_CheckListBased 1 Char 5 31 OperatorCode 1 Char 32 SP Name : Qa_ClsAREnt_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 DtFormat 1 Char 15 22 DtFormatInt 1 Integer 4 23 Auditcateg 1 Char 25 24 DesignParamCode01 1 Char 5 25 NCCategory 1 Char 25 26 DesignParamCode02 1 Char 5 27 DesignParamCode03 1 Char 5 28 QANCUserStatus 1 Char 25 29 FSUsrStatus 1 Char 25 30 Hdn_CheckListBased 1 Char 5 31 OperatorCode 1 Char 32 SP Name : Qa_ClsAREnt_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 0 Char 25 8 designparamcode01 0 Char 5 9 nccategory 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 qancuserstatus 0 Char 25 13 fsusrstatus 0 Char 25 14 auditreportno 0 Char 40 15 auditentity 0 Char 40 16 auditor 0 Char 15 17 actionduedate 0 Date 11 18 followupactiondt 0 Date 11 20 AuditReportNoMlt 1 Char 40 21 AuditSchNo 1 Char 40 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 AuditingAgncyMlt 1 Char 25 25 PenNCCount 1 Integer 6 26 AuditorMlt 1 Char 15 27 OUinstName 1 Char 16 28 ReportTypeFlgMlt 1 Char 25 29 PenRecommCount 1 Integer 6 30 AuditcategMlt 1 Char 25 31 FSUsrStatusMlt 1 Char 25 32 LeadAuditorName 0 Char 77 32 AuditStatus 1 Char 15 33 Hdn_CheckListBased 0 Char 5 33 ITK_Grid_Text_01 1 Char 255 34 ITK_Grid_Text_02 1 Char 255 34 Operatorcode 0 Char 32 35 ITK_DateTime_01 0 date-time 25 35 ITK_Grid_Text_03 1 Char 255 36 ITK_DateTime_02 0 date-time 25 36 ITK_Grid_Date_01 1 date 25 37 ITK_Grid_Numeric_01 1 numeric 28 37 ITK_Date_01 0 date 25 38 ITK_Date_02 0 date 25 38 ITK_Grid_Numeric_02 1 numeric 28 39 ITK_LongText_01 0 Char 4000 40 ITK_Numeric_01 0 numeric 28 41 ITK_Numeric_02 0 numeric 28 42 ITK_Numeric_03 0 numeric 28 43 ITK_Numeric_04 0 numeric 28 44 ITK_Text_01 0 Char 500 45 ITK_Text_02 0 Char 255 46 ITK_Text_03 0 Char 255 47 ITK_Text_04 0 Char 255 48 ITK_Text_05 0 Char 255 49 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 0 Char 25 8 designparamcode01 0 Char 5 9 nccategory 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 qancuserstatus 0 Char 25 13 fsusrstatus 0 Char 25 14 auditreportno 0 Char 40 15 auditentity 0 Char 40 16 auditor 0 Char 15 17 actionduedate 0 Date 11 18 followupactiondt 0 Date 11 20 AuditReportNoMlt 1 Char 40 21 AuditSchNo 1 Char 40 22 AuditTypeMlt 1 Char 25 23 AuditEntityMlt 1 Char 40 24 AuditingAgncyMlt 1 Char 25 25 PenNCCount 1 Integer 6 26 AuditorMlt 1 Char 15 27 OUinstName 1 Char 16 28 ReportTypeFlgMlt 1 Char 25 29 PenRecommCount 1 Integer 6 30 AuditcategMlt 1 Char 25 31 FSUsrStatusMlt 1 Char 25 32 AuditStatus 1 Char 15 32 LeadAuditorName 0 Char 77 33 ITK_Grid_Text_01 1 Char 255 33 Hdn_CheckListBased 0 Char 5 34 ITK_Grid_Text_02 1 Char 255 34 Operatorcode 0 Char 32 35 ITK_Grid_Text_03 1 Char 255 35 ITK_DateTime_01 0 date-time 25 36 ITK_DateTime_02 0 date-time 25 36 ITK_Grid_Date_01 1 date 25 37 ITK_Grid_Numeric_01 1 numeric 28 37 ITK_Date_01 0 date 25 38 ITK_Date_02 0 date 25 38 ITK_Grid_Numeric_02 1 numeric 28 39 ITK_LongText_01 0 Char 4000 40 ITK_Numeric_01 0 numeric 28 41 ITK_Numeric_02 0 numeric 28 42 ITK_Numeric_03 0 numeric 28 43 ITK_Numeric_04 0 numeric 28 44 ITK_Text_01 0 Char 500 45 ITK_Text_02 0 Char 255 46 ITK_Text_03 0 Char 255 47 ITK_Text_04 0 Char 255 48 ITK_Text_05 0 Char 255 49 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Hdr_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 fpRowNo 1 Integer 4 22 Nrcrds 1 Integer 6 SP Name : Qa_ClsAREnt_Hdr_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 fpRowNo 1 Integer 4 22 Nrcrds 1 Integer 6 SP Name : Qa_ClsAREnt_Mlt_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportnomlt 0 Char 40 6 modeflag 0 Char 2 7 fprowno 2 Integer 4 8 nrcrds 2 Integer 6 9 auditstatus 0 Char 15 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_Grid_Text_01 0 Char 255 25 ITK_Grid_Text_02 0 Char 255 26 ITK_Grid_Text_03 0 Char 255 27 ITK_Grid_Date_01 0 date 25 28 ITK_Grid_Numeric_01 0 numeric 28 29 ITK_Grid_Numeric_02 0 numeric 28 30 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Mlt_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportnomlt 0 Char 40 6 modeflag 0 Char 2 7 fprowno 2 Integer 4 8 nrcrds 2 Integer 6 9 auditstatus 0 Char 15 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 ITK_Grid_Text_01 0 Char 255 25 ITK_Grid_Text_02 0 Char 255 26 ITK_Grid_Text_03 0 Char 255 27 ITK_Grid_Date_01 0 date 25 28 ITK_Grid_Numeric_01 0 numeric 28 29 ITK_Grid_Numeric_02 0 numeric 28 30 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_SMsg_Sub_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_SMsg_Sub_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 fprowno 0 Integer 4 6 nrcrds 0 Integer 6 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 2 Char 25 8 designparamcode01 2 Char 5 9 nccategory 2 Char 25 10 designparamcode02 2 Char 5 11 designparamcode03 2 Char 5 12 qancuserstatus 2 Char 25 13 fsusrstatus 2 Char 25 14 auditreportno 2 Char 40 15 auditentity 2 Char 40 16 auditor 2 Char 15 17 actionduedate 2 Date 11 18 followupactiondt 2 Date 11 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 2 Char 25 8 designparamcode01 2 Char 5 9 nccategory 2 Char 25 10 designparamcode02 2 Char 5 11 designparamcode03 2 Char 5 12 qancuserstatus 2 Char 25 13 fsusrstatus 2 Char 25 14 auditreportno 2 Char 40 15 auditentity 2 Char 40 16 auditor 2 Char 15 17 actionduedate 2 Date 11 18 followupactiondt 2 Date 11 19 ITK_DateTime_01 2 date-time 25 20 ITK_DateTime_02 2 date-time 25 21 ITK_Date_01 2 date 25 22 ITK_Date_02 2 date 25 23 ITK_LongText_01 2 Char 4000 24 ITK_Numeric_01 2 numeric 28 25 ITK_Numeric_02 2 numeric 28 26 ITK_Numeric_03 2 numeric 28 27 ITK_Numeric_04 2 numeric 28 28 ITK_Text_01 2 Char 500 29 ITK_Text_02 2 Char 255 30 ITK_Text_03 2 Char 255 31 ITK_Text_04 2 Char 255 32 ITK_Text_05 2 Char 255 33 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsAREnt_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 0 Char 25 8 designparamcode01 0 Char 5 9 nccategory 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 qancuserstatus 0 Char 25 13 fsusrstatus 0 Char 25 14 auditreportno 0 Char 40 15 auditentity 0 Char 40 16 auditor 0 Char 15 17 actionduedate 0 Date 11 18 followupactiondt 0 Date 11 19 ITK_DateTime_01 0 date-time 25 20 ITK_DateTime_02 0 date-time 25 21 ITK_Date_01 0 date 25 22 ITK_Date_02 0 date 25 23 ITK_LongText_01 0 Char 4000 24 ITK_Numeric_01 0 numeric 28 25 ITK_Numeric_02 0 numeric 28 26 ITK_Numeric_03 0 numeric 28 27 ITK_Numeric_04 0 numeric 28 28 ITK_Text_01 0 Char 500 29 ITK_Text_02 0 Char 255 30 ITK_Text_03 0 Char 255 31 ITK_Text_04 0 Char 255 32 ITK_Text_05 0 Char 255 33 hdnrt_stcontrol 2 Char 60 35 AuditReportNoMlt 1 Char 40 36 AuditSchNo 1 Char 40 37 AuditTypeMlt 1 Char 25 38 AuditEntityMlt 1 Char 40 39 AuditingAgncyMlt 1 Char 25 40 PenNCCount 1 Integer 6 41 AuditorMlt 1 Char 15 42 OUinstName 1 Char 16 43 ReportTypeFlgMlt 1 Char 25 44 PenRecommCount 1 Integer 6 45 AuditcategMlt 1 Char 25 46 FSUsrStatusMlt 1 Char 25 47 AuditStatus 1 Char 15 48 ITK_Grid_Text_01 1 Char 255 49 ITK_Grid_Text_02 1 Char 255 50 ITK_Grid_Text_03 1 Char 255 51 ITK_Grid_Date_01 1 date 25 52 ITK_Grid_Numeric_01 1 numeric 28 53 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsAREnt_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditcateg 0 Char 25 8 designparamcode01 0 Char 5 9 nccategory 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 qancuserstatus 0 Char 25 13 fsusrstatus 0 Char 25 14 auditreportno 0 Char 40 15 auditentity 0 Char 40 16 auditor 0 Char 15 17 actionduedate 0 Date 11 18 followupactiondt 0 Date 11 19 ITK_DateTime_01 0 date-time 25 20 ITK_DateTime_02 0 date-time 25 21 ITK_Date_01 0 date 25 22 ITK_Date_02 0 date 25 23 ITK_LongText_01 0 Char 4000 24 ITK_Numeric_01 0 numeric 28 25 ITK_Numeric_02 0 numeric 28 26 ITK_Numeric_03 0 numeric 28 27 ITK_Numeric_04 0 numeric 28 28 ITK_Text_01 0 Char 500 29 ITK_Text_02 0 Char 255 30 ITK_Text_03 0 Char 255 31 ITK_Text_04 0 Char 255 32 ITK_Text_05 0 Char 255 33 hdnrt_stcontrol 2 Char 60 35 AuditReportNoMlt 1 Char 40 36 AuditSchNo 1 Char 40 37 AuditTypeMlt 1 Char 25 38 AuditEntityMlt 1 Char 40 39 AuditingAgncyMlt 1 Char 25 40 PenNCCount 1 Integer 6 41 AuditorMlt 1 Char 15 42 OUinstName 1 Char 16 43 ReportTypeFlgMlt 1 Char 25 44 PenRecommCount 1 Integer 6 45 AuditcategMlt 1 Char 25 46 FSUsrStatusMlt 1 Char 25 47 AuditStatus 1 Char 15 48 ITK_Grid_Text_01 1 Char 255 49 ITK_Grid_Text_02 1 Char 255 50 ITK_Grid_Text_03 1 Char 255 51 ITK_Grid_Date_01 1 date 25 52 ITK_Grid_Numeric_01 1 numeric 28 53 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Mlt_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Mlt_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Hdr_Sbt_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timestamp 0 Integer 20 8 auditreportno 0 Char 40 9 fsusrstatus 0 Char 25 10 designparamcode01 0 Char 5 11 designparamcode02 0 Char 5 12 nextschdate 0 Date 11 13 followupduedate 0 Date 11 14 followupauditschno 0 Char 40 15 carryoveritems 0 Char 2000 16 qualityauditrating 0 Char 25 17 ITK_DateTime_01 2 date-time 25 18 ITK_DateTime_02 2 date-time 25 19 ITK_Date_01 2 date 25 20 ITK_Date_02 2 date 25 21 ITK_LongText_01 2 Char 4000 22 ITK_Numeric_01 2 numeric 28 23 ITK_Numeric_02 2 numeric 28 24 ITK_Numeric_03 2 numeric 28 25 ITK_Numeric_04 2 numeric 28 26 ITK_Text_01 2 Char 500 27 ITK_Text_02 2 Char 255 28 ITK_Text_03 2 Char 255 29 ITK_Text_04 2 Char 255 30 ITK_Text_05 2 Char 255 31 hdnrt_stcontrol 2 Char 60 33 fpRowNo 1 Integer 4 34 Nrcrds 1 Integer 6 SP Name : Qa_ClsARMn_Hdr_Sbt_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timestamp 0 Integer 20 8 auditreportno 0 Char 40 9 fsusrstatus 0 Char 25 10 designparamcode01 0 Char 5 11 designparamcode02 0 Char 5 12 nextschdate 0 Date 11 13 followupduedate 0 Date 11 14 followupauditschno 0 Char 40 15 carryoveritems 0 Char 2000 16 qualityauditrating 0 Char 25 17 ITK_DateTime_01 2 date-time 25 18 ITK_DateTime_02 2 date-time 25 19 ITK_Date_01 2 date 25 20 ITK_Date_02 2 date 25 21 ITK_LongText_01 2 Char 4000 22 ITK_Numeric_01 2 numeric 28 23 ITK_Numeric_02 2 numeric 28 24 ITK_Numeric_03 2 numeric 28 25 ITK_Numeric_04 2 numeric 28 26 ITK_Text_01 2 Char 500 27 ITK_Text_02 2 Char 255 28 ITK_Text_03 2 Char 255 29 ITK_Text_04 2 Char 255 30 ITK_Text_05 2 Char 255 31 hdnrt_stcontrol 2 Char 60 33 fpRowNo 1 Integer 4 34 Nrcrds 1 Integer 6 SP Name : Qa_ClsARMn_Mlt_Sbt_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ncrnummlt 0 Char 6 9 qancuserstatus 0 Char 25 10 rootcauseno 0 Char 40 11 aucorracbyqa 0 Char 2000 12 contrifactormlt1 0 Char 60 13 closingcomments1 0 Char 2000 14 folllowupvercomm 0 Char 256 15 followupactdate 0 Date 11 16 extbydays 0 Integer 6 17 designparamcode03 0 Char 5 18 designparamcode04 0 Char 5 19 rootitemcode 0 Char 40 20 hdn_contfactor 0 Char 60 21 modeflag 0 Char 2 22 fprowno 2 Integer 4 23 nrcrds 2 Integer 6 24 auncstatus 0 Char 25 25 followupauditschno 0 Char 40 26 Action1 0 Char 25 27 AuditorRemarks 0 Char 2000 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_Grid_Text_01 0 Char 255 43 ITK_Grid_Text_02 0 Char 255 44 ITK_Grid_Text_03 0 Char 255 45 ITK_Grid_Date_01 0 date 25 46 ITK_Grid_Numeric_01 0 numeric 28 47 ITK_Grid_Numeric_02 0 numeric 28 48 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_Mlt_Sbt_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ncrnummlt 0 Char 6 9 qancuserstatus 0 Char 25 10 rootcauseno 0 Char 40 11 aucorracbyqa 0 Char 2000 12 contrifactormlt1 0 Char 60 13 closingcomments1 0 Char 2000 14 folllowupvercomm 0 Char 256 15 followupactdate 0 Date 11 16 extbydays 0 Integer 6 17 designparamcode03 0 Char 5 18 designparamcode04 0 Char 5 19 rootitemcode 0 Char 40 20 hdn_contfactor 0 Char 60 21 modeflag 0 Char 2 22 fprowno 2 Integer 4 23 nrcrds 2 Integer 6 24 auncstatus 0 Char 25 25 followupauditschno 0 Char 40 26 Action1 0 Char 25 27 AuditorRemarks 0 Char 2000 28 ITK_DateTime_01 2 date-time 25 29 ITK_DateTime_02 2 date-time 25 30 ITK_Date_01 2 date 25 31 ITK_Date_02 2 date 25 32 ITK_LongText_01 2 Char 4000 33 ITK_Numeric_01 2 numeric 28 34 ITK_Numeric_02 2 numeric 28 35 ITK_Numeric_03 2 numeric 28 36 ITK_Numeric_04 2 numeric 28 37 ITK_Text_01 2 Char 500 38 ITK_Text_02 2 Char 255 39 ITK_Text_03 2 Char 255 40 ITK_Text_04 2 Char 255 41 ITK_Text_05 2 Char 255 42 ITK_Grid_Text_01 0 Char 255 43 ITK_Grid_Text_02 0 Char 255 44 ITK_Grid_Text_03 0 Char 255 45 ITK_Grid_Date_01 0 date 25 46 ITK_Grid_Numeric_01 0 numeric 28 47 ITK_Grid_Numeric_02 0 numeric 28 48 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_SMsg_Sbt_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 fprowno 2 Integer 4 9 nrcrds 2 Integer 6 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_SMsg_Sbt_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 fprowno 2 Integer 4 9 nrcrds 2 Integer 6 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Hdr_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Hdr_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 DtFormat 1 Char 15 23 DtFormatInt 1 Integer 4 24 TimeStamp 1 Integer 20 25 AuditSchNo 1 Char 40 26 AuditEntity 1 Char 40 27 AuditType 1 Char 25 28 FSUsrStatus 1 Char 25 29 ReportTypeFlg 1 Char 25 30 AuditStatus 1 Char 15 31 DesignParamCode01 1 Char 5 32 DesignParamCode02 1 Char 5 33 NextSchDate 1 Date 11 34 FollowupDueDate 1 Date 11 35 FollowUpAuditSchNo 1 Char 40 36 CarryOverItems 1 Char 2000 37 QualityAuditRating 1 Char 25 38 CreatedBy 1 Char 30 39 CreatedDate 1 Date 11 40 LastModifiedBy1 1 Char 30 41 LastModifiedDate 1 Date 11 42 ApprovedBy 1 Char 30 43 Approveddate 1 Date 11 44 CheckListBased 1 Char 5 45 OperatorCode 1 Char 32 SP Name : Qa_ClsARMn_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Mlt_Ref_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Mlt_Ref_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ITK_DateTime_01 0 date-time 25 9 ITK_DateTime_02 0 date-time 25 10 ITK_Date_01 0 date 25 11 ITK_Date_02 0 date 25 12 ITK_LongText_01 0 Char 4000 13 ITK_Numeric_01 0 numeric 28 14 ITK_Numeric_02 0 numeric 28 15 ITK_Numeric_03 0 numeric 28 16 ITK_Numeric_04 0 numeric 28 17 ITK_Text_01 0 Char 500 18 ITK_Text_02 0 Char 255 19 ITK_Text_03 0 Char 255 20 ITK_Text_04 0 Char 255 21 ITK_Text_05 0 Char 255 22 hdnrt_stcontrol 2 Char 60 24 NCRnumMlt 1 Char 6 25 NCDescription 1 Char 2000 26 QANCUserStatus 1 Char 25 27 AuAuditeeremarks 1 Char 2000 28 Aucorrectiveaction 1 Char 2000 29 Aupreventiveaction 1 Char 2000 30 RootCauseNo 1 Char 40 31 AuCorrAcbyQA 1 Char 2000 32 ContriFactorMlt1 1 Char 60 33 closingcomments1 1 Char 2000 34 FolllowupVerComm 1 Char 256 35 FollowUpActDate 1 Date 11 36 ExtbyDays 1 Integer 6 37 AuNcstatus 1 Char 25 38 DeferralCount 1 Integer 6 39 DesignParamCode03 1 Char 5 40 DesignParamCode04 1 Char 5 41 RootItemcode 1 Char 40 42 Hdn_ContFactor 1 Char 60 43 CapaPlan 1 Char 2000 44 QuestionId 1 Char 5 45 Requirement 1 Char 2000 46 CheckPoint 1 Char 2000 47 QuestionType 1 Char 25 48 QuestionCategory 1 Char 25 49 Mandatory 1 Char 5 50 Checklist 1 Char 40 51 NCR_Seq 1 Integer 4 52 NCR_Line 1 Integer 8 53 ITK_Grid_Text_01 1 Char 255 54 ITK_Grid_Text_02 1 Char 255 55 ITK_Grid_Text_03 1 Char 255 56 ITK_Grid_Date_01 1 date 25 57 ITK_Grid_Numeric_01 1 numeric 28 58 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_ClsARMn_Hdr_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timestamp 0 Integer 20 8 auditreportno 0 Char 40 9 fsusrstatus 0 Char 25 10 designparamcode01 0 Char 5 11 designparamcode02 0 Char 5 12 nextschdate 0 Date 11 13 followupduedate 0 Date 11 14 followupauditschno 0 Char 40 15 carryoveritems 0 Char 2000 16 qualityauditrating 0 Char 25 17 ITK_DateTime_01 2 date-time 25 18 ITK_DateTime_02 2 date-time 25 19 ITK_Date_01 2 date 25 20 ITK_Date_02 2 date 25 21 ITK_LongText_01 2 Char 4000 22 ITK_Numeric_01 2 numeric 28 23 ITK_Numeric_02 2 numeric 28 24 ITK_Numeric_03 2 numeric 28 25 ITK_Numeric_04 2 numeric 28 26 ITK_Text_01 2 Char 500 27 ITK_Text_02 2 Char 255 28 ITK_Text_03 2 Char 255 29 ITK_Text_04 2 Char 255 30 ITK_Text_05 2 Char 255 31 hdnrt_stcontrol 2 Char 60 33 fpRowNo 1 Integer 4 34 Nrcrds 1 Integer 6 SP Name : Qa_ClsARMn_Hdr_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timestamp 0 Integer 20 8 auditreportno 0 Char 40 9 fsusrstatus 0 Char 25 10 designparamcode01 0 Char 5 11 designparamcode02 0 Char 5 12 nextschdate 0 Date 11 13 followupduedate 0 Date 11 14 followupauditschno 0 Char 40 15 carryoveritems 0 Char 2000 16 qualityauditrating 0 Char 25 17 ITK_DateTime_01 2 date-time 25 18 ITK_DateTime_02 2 date-time 25 19 ITK_Date_01 2 date 25 20 ITK_Date_02 2 date 25 21 ITK_LongText_01 2 Char 4000 22 ITK_Numeric_01 2 numeric 28 23 ITK_Numeric_02 2 numeric 28 24 ITK_Numeric_03 2 numeric 28 25 ITK_Numeric_04 2 numeric 28 26 ITK_Text_01 2 Char 500 27 ITK_Text_02 2 Char 255 28 ITK_Text_03 2 Char 255 29 ITK_Text_04 2 Char 255 30 ITK_Text_05 2 Char 255 31 hdnrt_stcontrol 2 Char 60 33 fpRowNo 1 Integer 4 34 Nrcrds 1 Integer 6 SP Name : Qa_ClsARMn_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ncrnummlt 0 Char 6 9 qancuserstatus 0 Char 25 10 rootcauseno 0 Char 40 11 aucorracbyqa 0 Char 2000 12 contrifactormlt1 0 Char 60 13 closingcomments1 0 Char 2000 14 folllowupvercomm 0 Char 256 15 followupactdate 0 Date 11 16 extbydays 0 Integer 6 17 designparamcode03 0 Char 5 18 designparamcode04 0 Char 5 19 rootitemcode 0 Char 40 20 hdn_contfactor 0 Char 60 21 modeflag 0 Char 2 22 fprowno 2 Integer 4 23 nrcrds 2 Integer 6 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_Grid_Text_01 0 Char 255 39 ITK_Grid_Text_02 0 Char 255 40 ITK_Grid_Text_03 0 Char 255 41 ITK_Grid_Date_01 0 date 25 42 ITK_Grid_Numeric_01 0 numeric 28 43 ITK_Grid_Numeric_02 0 numeric 28 44 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 ncrnummlt 0 Char 6 9 qancuserstatus 0 Char 25 10 rootcauseno 0 Char 40 11 aucorracbyqa 0 Char 2000 12 contrifactormlt1 0 Char 60 13 closingcomments1 0 Char 2000 14 folllowupvercomm 0 Char 256 15 followupactdate 0 Date 11 16 extbydays 0 Integer 6 17 designparamcode03 0 Char 5 18 designparamcode04 0 Char 5 19 rootitemcode 0 Char 40 20 hdn_contfactor 0 Char 60 21 modeflag 0 Char 2 22 fprowno 2 Integer 4 23 nrcrds 2 Integer 6 24 ITK_DateTime_01 2 date-time 25 25 ITK_DateTime_02 2 date-time 25 26 ITK_Date_01 2 date 25 27 ITK_Date_02 2 date 25 28 ITK_LongText_01 2 Char 4000 29 ITK_Numeric_01 2 numeric 28 30 ITK_Numeric_02 2 numeric 28 31 ITK_Numeric_03 2 numeric 28 32 ITK_Numeric_04 2 numeric 28 33 ITK_Text_01 2 Char 500 34 ITK_Text_02 2 Char 255 35 ITK_Text_03 2 Char 255 36 ITK_Text_04 2 Char 255 37 ITK_Text_05 2 Char 255 38 ITK_Grid_Text_01 0 Char 255 39 ITK_Grid_Text_02 0 Char 255 40 ITK_Grid_Text_03 0 Char 255 41 ITK_Grid_Date_01 0 date 25 42 ITK_Grid_Numeric_01 0 numeric 28 43 ITK_Grid_Numeric_02 0 numeric 28 44 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_SMsg_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 fprowno 2 Integer 4 9 nrcrds 2 Integer 6 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 hdnrt_stcontrol 2 Char 60 SP Name : Qa_ClsARMn_SMsg_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 auditreportno 0 Char 40 8 fprowno 2 Integer 4 9 nrcrds 2 Integer 6 10 ITK_DateTime_01 2 date-time 25 11 ITK_DateTime_02 2 date-time 25 12 ITK_Date_01 2 date 25 13 ITK_Date_02 2 date 25 14 ITK_LongText_01 2 Char 4000 15 ITK_Numeric_01 2 numeric 28 16 ITK_Numeric_02 2 numeric 28 17 ITK_Numeric_03 2 numeric 28 18 ITK_Numeric_04 2 numeric 28 19 ITK_Text_01 2 Char 500 20 ITK_Text_02 2 Char 255 21 ITK_Text_03 2 Char 255 22 ITK_Text_04 2 Char 255 23 ITK_Text_05 2 Char 255 24 hdnrt_stcontrol 2 Char 60 SP Name : Qa_VwAREnt_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_advsrc 2 date-time 25 20 ITK_DateTime_02_advsrc 2 date-time 25 21 ITK_Date_01_advsrc 2 date 25 22 ITK_Date_02_advsrc 2 date 25 23 ITK_LongText_01_advsrc 2 Char 4000 24 ITK_Numeric_01_advsrc 2 numeric 28 25 ITK_Numeric_02_advsrc 2 numeric 28 26 ITK_Numeric_03_advsrc 2 numeric 28 27 ITK_Numeric_04_advsrc 2 numeric 28 28 ITK_Text_01_advsrc 2 Char 500 29 ITK_Text_02_advsrc 2 Char 255 30 ITK_Text_03_advsrc 2 Char 255 31 ITK_Text_04_advsrc 2 Char 255 32 ITK_Text_05_advsrc 2 Char 255 33 ITK_DateTime_01_srchcr 2 date-time 25 34 ITK_DateTime_02_srchcr 2 date-time 25 35 ITK_Date_01_srchcr 2 date 25 36 ITK_Date_02_srchcr 2 date 25 37 ITK_LongText_01_srchcr 2 Char 4000 38 ITK_Numeric_01_srchcr 2 numeric 28 39 ITK_Numeric_02_srchcr 2 numeric 28 40 ITK_Numeric_03_srchcr 2 numeric 28 41 ITK_Numeric_04_srchcr 2 numeric 28 42 ITK_Text_01_srchcr 2 Char 500 43 ITK_Text_02_srchcr 2 Char 255 44 ITK_Text_03_srchcr 2 Char 255 45 ITK_Text_04_srchcr 2 Char 255 46 ITK_Text_05_srchcr 2 Char 255 47 hdnrt_stcontrol 2 Char 60 49 DtFormat 1 Char 15 50 DtFormatInt 1 Integer 4 51 DesignParamCode01 1 Char 5 52 Auditcateg 1 Char 25 53 AuditClass 1 Char 25 54 DesignParamCode02 1 Char 5 55 DesignParamCode03 1 Char 5 56 DesignParamCode04 1 Char 5 57 FSUsrStatus 1 Char 25 58 RefElementCmb 1 Char 40 59 ChecklistBased 1 Char 5 60 OperatorCode 1 Char 32 61 Chklistbased_hdn 1 Char 5 62 Auditorname 1 Char 77 63 Auditeename 1 Char 77 SP Name : Qa_VwAREnt_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_advsrc 2 date-time 25 20 ITK_DateTime_02_advsrc 2 date-time 25 21 ITK_Date_01_advsrc 2 date 25 22 ITK_Date_02_advsrc 2 date 25 23 ITK_LongText_01_advsrc 2 Char 4000 24 ITK_Numeric_01_advsrc 2 numeric 28 25 ITK_Numeric_02_advsrc 2 numeric 28 26 ITK_Numeric_03_advsrc 2 numeric 28 27 ITK_Numeric_04_advsrc 2 numeric 28 28 ITK_Text_01_advsrc 2 Char 500 29 ITK_Text_02_advsrc 2 Char 255 30 ITK_Text_03_advsrc 2 Char 255 31 ITK_Text_04_advsrc 2 Char 255 32 ITK_Text_05_advsrc 2 Char 255 33 ITK_DateTime_01_srchcr 2 date-time 25 34 ITK_DateTime_02_srchcr 2 date-time 25 35 ITK_Date_01_srchcr 2 date 25 36 ITK_Date_02_srchcr 2 date 25 37 ITK_LongText_01_srchcr 2 Char 4000 38 ITK_Numeric_01_srchcr 2 numeric 28 39 ITK_Numeric_02_srchcr 2 numeric 28 40 ITK_Numeric_03_srchcr 2 numeric 28 41 ITK_Numeric_04_srchcr 2 numeric 28 42 ITK_Text_01_srchcr 2 Char 500 43 ITK_Text_02_srchcr 2 Char 255 44 ITK_Text_03_srchcr 2 Char 255 45 ITK_Text_04_srchcr 2 Char 255 46 ITK_Text_05_srchcr 2 Char 255 47 hdnrt_stcontrol 2 Char 60 49 DtFormat 1 Char 15 50 DtFormatInt 1 Integer 4 51 DesignParamCode01 1 Char 5 52 Auditcateg 1 Char 25 53 AuditClass 1 Char 25 54 DesignParamCode02 1 Char 5 55 DesignParamCode03 1 Char 5 56 DesignParamCode04 1 Char 5 57 FSUsrStatus 1 Char 25 58 RefElementCmb 1 Char 40 59 ChecklistBased 1 Char 5 60 OperatorCode 1 Char 32 61 Chklistbased_hdn 1 Char 5 62 Auditorname 1 Char 77 63 Auditeename 1 Char 77 SP Name : Qa_VwAREnt_Mlt_Trn_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 auditcateg 0 Char 25 9 auditclass 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 designparamcode04 0 Char 5 13 fsusrstatus 0 Char 25 14 refelementcmb 0 Char 40 15 auditreportnomlt 0 Char 40 16 auditentity 0 Char 40 17 auditor 0 Char 15 18 auditee 0 Char 15 19 auditduedate1 0 Date 11 20 actionduedate1 0 Date 11 21 auditschno 0 Char 40 22 actionby 0 Char 30 23 RefElementNO 0 Char 40 25 AuditReportNo 1 Char 40 26 ReportTypeFlgMlt 1 Char 25 27 FSUsrStatusMlt 1 Char 25 28 AuditSchNoMlt 1 Char 40 29 AuditTypeMlt 1 Char 25 30 AuditEntityMlt 1 Char 40 31 EntitynameMl 1 Char 40 32 AuditingAgncyMlt 1 Char 25 33 AuditcategMlt 1 Char 25 34 AuditorMlt 1 Char 15 35 AuditeeMlt 1 Char 15 36 OrgOUnit 1 Integer 4 37 PendingVsTotalRecoCount 1 Char 20 38 PenNCCount 1 Integer 6 39 DeferredNCCount 1 Integer 6 40 TotalNCCount 1 Integer 6 41 AuditStatus 1 Char 15 42 OperatorCode_hdr 0 Char 32 42 OperatorCode_Mlt 1 Char 32 43 ITK_Grid_Text_01 1 Char 255 43 Chklistbased_hdn 0 Char 5 44 Auditorname 0 Char 77 44 ITK_Grid_Text_02 1 Char 255 45 ITK_Grid_Text_03 1 Char 255 45 Auditeename 0 Char 77 46 ITK_DateTime_01 0 date-time 25 46 ITK_Grid_Date_01 1 date 25 47 ITK_Grid_Numeric_01 1 numeric 28 47 ITK_DateTime_02 0 date-time 25 48 ITK_Grid_Numeric_02 1 numeric 28 48 ITK_Date_01 0 date 25 49 ITK_Date_02 0 date 25 50 ITK_LongText_01 0 Char 4000 51 ITK_Numeric_01 0 numeric 28 52 ITK_Numeric_02 0 numeric 28 53 ITK_Numeric_03 0 numeric 28 54 ITK_Numeric_04 0 numeric 28 55 ITK_Text_01 0 Char 500 56 ITK_Text_02 0 Char 255 57 ITK_Text_03 0 Char 255 58 ITK_Text_04 0 Char 255 59 ITK_Text_05 0 Char 255 60 ITK_DateTime_01_advsrc 0 date-time 25 61 ITK_DateTime_02_advsrc 0 date-time 25 62 ITK_Date_01_advsrc 0 date 25 63 ITK_Date_02_advsrc 0 date 25 64 ITK_LongText_01_advsrc 0 Char 4000 65 ITK_Numeric_01_advsrc 0 numeric 28 66 ITK_Numeric_02_advsrc 0 numeric 28 67 ITK_Numeric_03_advsrc 0 numeric 28 68 ITK_Numeric_04_advsrc 0 numeric 28 69 ITK_Text_01_advsrc 0 Char 500 70 ITK_Text_02_advsrc 0 Char 255 71 ITK_Text_03_advsrc 0 Char 255 72 ITK_Text_04_advsrc 0 Char 255 73 ITK_Text_05_advsrc 0 Char 255 74 ITK_DateTime_01_srchcr 0 date-time 25 75 ITK_DateTime_02_srchcr 0 date-time 25 76 ITK_Date_01_srchcr 0 date 25 77 ITK_Date_02_srchcr 0 date 25 78 ITK_LongText_01_srchcr 0 Char 4000 79 ITK_Numeric_01_srchcr 0 numeric 28 80 ITK_Numeric_02_srchcr 0 numeric 28 81 ITK_Numeric_03_srchcr 0 numeric 28 82 ITK_Numeric_04_srchcr 0 numeric 28 83 ITK_Text_01_srchcr 0 Char 500 84 ITK_Text_02_srchcr 0 Char 255 85 ITK_Text_03_srchcr 0 Char 255 86 ITK_Text_04_srchcr 0 Char 255 87 ITK_Text_05_srchcr 0 Char 255 88 hdnrt_stcontrol 2 Char 60 SP Name : Qa_VwAREnt_Mlt_Trn_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 designparamcode01 0 Char 5 8 auditcateg 0 Char 25 9 auditclass 0 Char 25 10 designparamcode02 0 Char 5 11 designparamcode03 0 Char 5 12 designparamcode04 0 Char 5 13 fsusrstatus 0 Char 25 14 refelementcmb 0 Char 40 15 auditreportnomlt 0 Char 40 16 auditentity 0 Char 40 17 auditor 0 Char 15 18 auditee 0 Char 15 19 auditduedate1 0 Date 11 20 actionduedate1 0 Date 11 21 auditschno 0 Char 40 22 actionby 0 Char 30 23 RefElementNO 0 Char 40 25 AuditReportNo 1 Char 40 26 ReportTypeFlgMlt 1 Char 25 27 FSUsrStatusMlt 1 Char 25 28 AuditSchNoMlt 1 Char 40 29 AuditTypeMlt 1 Char 25 30 AuditEntityMlt 1 Char 40 31 EntitynameMl 1 Char 40 32 AuditingAgncyMlt 1 Char 25 33 AuditcategMlt 1 Char 25 34 AuditorMlt 1 Char 15 35 AuditeeMlt 1 Char 15 36 OrgOUnit 1 Integer 4 37 PendingVsTotalRecoCount 1 Char 20 38 PenNCCount 1 Integer 6 39 DeferredNCCount 1 Integer 6 40 TotalNCCount 1 Integer 6 41 AuditStatus 1 Char 15 42 OperatorCode_hdr 0 Char 32 42 OperatorCode_Mlt 1 Char 32 43 ITK_Grid_Text_01 1 Char 255 43 Chklistbased_hdn 0 Char 5 44 Auditorname 0 Char 77 44 ITK_Grid_Text_02 1 Char 255 45 ITK_Grid_Text_03 1 Char 255 45 Auditeename 0 Char 77 46 ITK_DateTime_01 0 date-time 25 46 ITK_Grid_Date_01 1 date 25 47 ITK_Grid_Numeric_01 1 numeric 28 47 ITK_DateTime_02 0 date-time 25 48 ITK_Grid_Numeric_02 1 numeric 28 48 ITK_Date_01 0 date 25 49 ITK_Date_02 0 date 25 50 ITK_LongText_01 0 Char 4000 51 ITK_Numeric_01 0 numeric 28 52 ITK_Numeric_02 0 numeric 28 53 ITK_Numeric_03 0 numeric 28 54 ITK_Numeric_04 0 numeric 28 55 ITK_Text_01 0 Char 500 56 ITK_Text_02 0 Char 255 57 ITK_Text_03 0 Char 255 58 ITK_Text_04 0 Char 255 59 ITK_Text_05 0 Char 255 60 ITK_DateTime_01_advsrc 0 date-time 25 61 ITK_DateTime_02_advsrc 0 date-time 25 62 ITK_Date_01_advsrc 0 date 25 63 ITK_Date_02_advsrc 0 date 25 64 ITK_LongText_01_advsrc 0 Char 4000 65 ITK_Numeric_01_advsrc 0 numeric 28 66 ITK_Numeric_02_advsrc 0 numeric 28 67 ITK_Numeric_03_advsrc 0 numeric 28 68 ITK_Numeric_04_advsrc 0 numeric 28 69 ITK_Text_01_advsrc 0 Char 500 70 ITK_Text_02_advsrc 0 Char 255 71 ITK_Text_03_advsrc 0 Char 255 72 ITK_Text_04_advsrc 0 Char 255 73 ITK_Text_05_advsrc 0 Char 255 74 ITK_DateTime_01_srchcr 0 date-time 25 75 ITK_DateTime_02_srchcr 0 date-time 25 76 ITK_Date_01_srchcr 0 date 25 77 ITK_Date_02_srchcr 0 date 25 78 ITK_LongText_01_srchcr 0 Char 4000 79 ITK_Numeric_01_srchcr 0 numeric 28 80 ITK_Numeric_02_srchcr 0 numeric 28 81 ITK_Numeric_03_srchcr 0 numeric 28 82 ITK_Numeric_04_srchcr 0 numeric 28 83 ITK_Text_01_srchcr 0 Char 500 84 ITK_Text_02_srchcr 0 Char 255 85 ITK_Text_03_srchcr 0 Char 255 86 ITK_Text_04_srchcr 0 Char 255 87 ITK_Text_05_srchcr 0 Char 255 88 hdnrt_stcontrol 2 Char 60 SP Name : Qa_VwARRefAdl_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 ReportTypeFlg 1 Char 25 23 AuditStatus 1 Char 15 24 Auditcateg 1 Char 25 SP Name : Qa_VwARRefAdl_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 22 ReportTypeFlg 1 Char 25 23 AuditStatus 1 Char 15 24 Auditcateg 1 Char 25 SP Name : Qa_VwARRefAdl_Mlt_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 ITK_DateTime_01 0 date-time 25 7 ITK_DateTime_02 0 date-time 25 8 ITK_Date_01 0 date 25 9 ITK_Date_02 0 date 25 10 ITK_LongText_01 0 Char 4000 11 ITK_Numeric_01 0 numeric 28 12 ITK_Numeric_02 0 numeric 28 13 ITK_Numeric_03 0 numeric 28 14 ITK_Numeric_04 0 numeric 28 15 ITK_Text_01 0 Char 500 16 ITK_Text_02 0 Char 255 17 ITK_Text_03 0 Char 255 18 ITK_Text_04 0 Char 255 19 ITK_Text_05 0 Char 255 20 hdnrt_stcontrol 2 Char 60 22 Ref_doctype 1 Char 20 23 CM_DocId 1 Char 30 24 FileNameMlt 1 Char 50 25 remarkmlt 1 Char 150 26 ITK_Grid_Text_01 1 Char 255 27 ITK_Grid_Text_02 1 Char 255 28 ITK_Grid_Text_03 1 Char 255 29 ITK_Grid_Date_01 1 date 25 30 ITK_Grid_Numeric_01 1 numeric 28 31 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_VwARRefAdl_Mlt_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 0 Char 40 6 ITK_DateTime_01 0 date-time 25 7 ITK_DateTime_02 0 date-time 25 8 ITK_Date_01 0 date 25 9 ITK_Date_02 0 date 25 10 ITK_LongText_01 0 Char 4000 11 ITK_Numeric_01 0 numeric 28 12 ITK_Numeric_02 0 numeric 28 13 ITK_Numeric_03 0 numeric 28 14 ITK_Numeric_04 0 numeric 28 15 ITK_Text_01 0 Char 500 16 ITK_Text_02 0 Char 255 17 ITK_Text_03 0 Char 255 18 ITK_Text_04 0 Char 255 19 ITK_Text_05 0 Char 255 20 hdnrt_stcontrol 2 Char 60 22 Ref_doctype 1 Char 20 23 CM_DocId 1 Char 30 24 FileNameMlt 1 Char 50 25 remarkmlt 1 Char 150 26 ITK_Grid_Text_01 1 Char 255 27 ITK_Grid_Text_02 1 Char 255 28 ITK_Grid_Text_03 1 Char 255 29 ITK_Grid_Date_01 1 date 25 30 ITK_Grid_Numeric_01 1 numeric 28 31 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_VwARNCResAdl_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ncrnum 2 Char 6 6 auditreportno 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 DtFormat 1 Char 15 24 DtFormatInt 1 Integer 4 25 TimeFormat 1 Char 15 26 TimeFormatInt 1 Integer 8 27 NCDescription 1 Char 2000 28 ReportTypeFlg 1 Char 25 29 AuditStatus 1 Char 15 30 AuditSchNo 1 Char 40 31 AuditEntity 1 Char 40 32 AuditType 1 Char 25 SP Name : Qa_VwARNCResAdl_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ncrnum 2 Char 6 6 auditreportno 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 DtFormat 1 Char 15 24 DtFormatInt 1 Integer 4 25 TimeFormat 1 Char 15 26 TimeFormatInt 1 Integer 8 27 NCDescription 1 Char 2000 28 ReportTypeFlg 1 Char 25 29 AuditStatus 1 Char 15 30 AuditSchNo 1 Char 40 31 AuditEntity 1 Char 40 32 AuditType 1 Char 25 SP Name : Qa_VwARNCResAdl_Mlt_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 ncrnum 0 Char 6 10 auditreportno 0 Char 40 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 hdnrt_stcontrol 2 Char 60 27 Action1 1 Char 25 28 AuNcstatus 1 Char 25 29 QANCUserStatus 1 Char 25 30 NCActionDate 1 Date 11 31 ActionByMlt 1 Char 30 32 ExtbyNoDays 1 Integer 6 33 ComplianceComments 1 Char 2000 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_VwARNCResAdl_Mlt_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 ncrnum 0 Char 6 10 auditreportno 0 Char 40 11 ITK_DateTime_01 0 date-time 25 12 ITK_DateTime_02 0 date-time 25 13 ITK_Date_01 0 date 25 14 ITK_Date_02 0 date 25 15 ITK_LongText_01 0 Char 4000 16 ITK_Numeric_01 0 numeric 28 17 ITK_Numeric_02 0 numeric 28 18 ITK_Numeric_03 0 numeric 28 19 ITK_Numeric_04 0 numeric 28 20 ITK_Text_01 0 Char 500 21 ITK_Text_02 0 Char 255 22 ITK_Text_03 0 Char 255 23 ITK_Text_04 0 Char 255 24 ITK_Text_05 0 Char 255 25 hdnrt_stcontrol 2 Char 60 27 Action1 1 Char 25 28 AuNcstatus 1 Char 25 29 QANCUserStatus 1 Char 25 30 NCActionDate 1 Date 11 31 ActionByMlt 1 Char 30 32 ExtbyNoDays 1 Integer 6 33 ComplianceComments 1 Char 2000 34 ITK_Grid_Text_01 1 Char 255 35 ITK_Grid_Text_02 1 Char 255 36 ITK_Grid_Text_03 1 Char 255 37 ITK_Grid_Date_01 1 date 25 38 ITK_Grid_Numeric_01 1 numeric 28 39 ITK_Grid_Numeric_02 1 numeric 28 SP Name : Qa_VwARNCAdl_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ncrnum 2 Char 6 6 auditreportno 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 ITK_DateTime_01_anaact 2 date-time 25 22 ITK_DateTime_02_anaact 2 date-time 25 23 ITK_Date_01_anaact 2 date 25 24 ITK_Date_02_anaact 2 date 25 25 ITK_LongText_01_anaact 2 Char 4000 26 ITK_Numeric_01_anaact 2 numeric 28 27 ITK_Numeric_02_anaact 2 numeric 28 28 ITK_Numeric_03_anaact 2 numeric 28 29 ITK_Numeric_04_anaact 2 numeric 28 30 ITK_Text_01_anaact 2 Char 500 31 ITK_Text_02_anaact 2 Char 255 32 ITK_Text_03_anaact 2 Char 255 33 ITK_Text_04_anaact 2 Char 255 34 ITK_Text_05_anaact 2 Char 255 35 ITK_DateTime_01_clsfol 2 date-time 25 36 ITK_DateTime_02_clsfol 2 date-time 25 37 ITK_Date_01_clsfol 2 date 25 38 ITK_Date_02_clsfol 2 date 25 39 ITK_LongText_01_clsfol 2 Char 4000 40 ITK_Numeric_01_clsfol 2 numeric 28 41 ITK_Numeric_02_clsfol 2 numeric 28 42 ITK_Numeric_03_clsfol 2 numeric 28 43 ITK_Numeric_04_clsfol 2 numeric 28 44 ITK_Text_01_clsfol 2 Char 500 45 ITK_Text_02_clsfol 2 Char 255 46 ITK_Text_03_clsfol 2 Char 255 47 ITK_Text_04_clsfol 2 Char 255 48 ITK_Text_05_clsfol 2 Char 255 49 ITK_DateTime_01_repref 2 date-time 25 50 ITK_DateTime_02_repref 2 date-time 25 51 ITK_Date_01_repref 2 date 25 52 ITK_Date_02_repref 2 date 25 53 ITK_LongText_01_repref 2 Char 4000 54 ITK_Numeric_01_repref 2 numeric 28 55 ITK_Numeric_02_repref 2 numeric 28 56 ITK_Numeric_03_repref 2 numeric 28 57 ITK_Numeric_04_repref 2 numeric 28 58 ITK_Text_01_repref 2 Char 500 59 ITK_Text_02_repref 2 Char 255 60 ITK_Text_03_repref 2 Char 255 61 ITK_Text_04_repref 2 Char 255 62 ITK_Text_05_repref 2 Char 255 63 hdnrt_stcontrol 2 Char 60 65 DtFormat 1 Char 15 66 DtFormatInt 1 Integer 4 67 TimeFormat 1 Char 15 68 TimeFormatInt 1 Integer 8 69 AuNcstatus 1 Char 25 70 NCDesc 1 Char 2000 71 NCCategory 1 Char 25 72 QANCUserStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 AuditStatus 1 Char 15 75 Auditcateg 1 Char 25 76 QASeverity 1 Char 25 77 AudRiskIndex 1 Numeric 19 78 RefProcedure 1 Char 2000 79 ObjEvid 1 Char 2000 80 QAObsvType 1 Char 25 81 AudActDueOn 1 Date 11 82 ProposedAction 1 Char 15 83 Auditorremarks 1 Char 2000 84 AuActualhrsspent 1 Numeric 19 85 FileName 1 Char 50 86 RootCauseNo 1 Char 40 87 Aurootcausecat 1 Char 25 88 ContriFactorMlt1 1 Char 60 89 ConFacCat 1 Char 25 90 RootCauseAnalysis 1 Char 2000 91 HumanFactor 1 Char 25 92 Aucasualcat 1 Char 25 93 RespPersCapa 1 Char 15 94 ApprovalAuthority 1 Char 25 95 Aucorrectiveaction 1 Char 2000 96 Aupreventiveaction 1 Char 2000 97 Auimpactanalysis 1 Char 2000 98 Auimpactanalref 1 Char 2000 99 Auactioneddate 1 Date 11 100 AuAuditeeremarks 1 Char 2000 101 ApprovedBy 1 Char 30 102 AppDateTime 1 Date 11 103 ApprovedTime 1 Time 11 104 AuCorrAcbyQA 1 Char 2000 105 ExtbyDays 1 Integer 6 106 ClosedBy 1 Char 30 107 ClosedDate 1 Date 11 108 UpdatedBy 1 Char 30 109 UpdatedDate 1 Date 11 110 closingcomments1 1 Char 2000 111 FollowupAction 1 Char 25 112 FollowUpAction1 1 Char 15 113 FollowUpActDate 1 Date 11 114 FolllowupVerComm 1 Char 256 115 AuditSchduleno 1 Char 40 116 OpeartorCode 1 Char 32 117 Auditentity 1 Char 40 118 Entityname 1 Char 150 119 Checklistbased 1 Char 5 120 Auditor 1 Char 20 121 Auditorname 1 Char 77 122 QuesID 1 Char 5 123 Requirement 1 Char 2000 124 CheckPoint 1 Char 2000 125 Mandatory 1 Char 5 126 QuestionType 1 Char 25 127 QuestionCategory 1 Char 25 128 Checklist 1 Char 40 129 ChecklistType 1 Char 25 130 ChecklistCategory 1 Char 25 131 CAPAPlan 1 Char 2000 132 Auditee 1 Char 20 SP Name : Qa_VwARNCAdl_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 ncrnum 2 Char 6 6 auditreportno 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 ITK_DateTime_01_anaact 2 date-time 25 22 ITK_DateTime_02_anaact 2 date-time 25 23 ITK_Date_01_anaact 2 date 25 24 ITK_Date_02_anaact 2 date 25 25 ITK_LongText_01_anaact 2 Char 4000 26 ITK_Numeric_01_anaact 2 numeric 28 27 ITK_Numeric_02_anaact 2 numeric 28 28 ITK_Numeric_03_anaact 2 numeric 28 29 ITK_Numeric_04_anaact 2 numeric 28 30 ITK_Text_01_anaact 2 Char 500 31 ITK_Text_02_anaact 2 Char 255 32 ITK_Text_03_anaact 2 Char 255 33 ITK_Text_04_anaact 2 Char 255 34 ITK_Text_05_anaact 2 Char 255 35 ITK_DateTime_01_clsfol 2 date-time 25 36 ITK_DateTime_02_clsfol 2 date-time 25 37 ITK_Date_01_clsfol 2 date 25 38 ITK_Date_02_clsfol 2 date 25 39 ITK_LongText_01_clsfol 2 Char 4000 40 ITK_Numeric_01_clsfol 2 numeric 28 41 ITK_Numeric_02_clsfol 2 numeric 28 42 ITK_Numeric_03_clsfol 2 numeric 28 43 ITK_Numeric_04_clsfol 2 numeric 28 44 ITK_Text_01_clsfol 2 Char 500 45 ITK_Text_02_clsfol 2 Char 255 46 ITK_Text_03_clsfol 2 Char 255 47 ITK_Text_04_clsfol 2 Char 255 48 ITK_Text_05_clsfol 2 Char 255 49 ITK_DateTime_01_repref 2 date-time 25 50 ITK_DateTime_02_repref 2 date-time 25 51 ITK_Date_01_repref 2 date 25 52 ITK_Date_02_repref 2 date 25 53 ITK_LongText_01_repref 2 Char 4000 54 ITK_Numeric_01_repref 2 numeric 28 55 ITK_Numeric_02_repref 2 numeric 28 56 ITK_Numeric_03_repref 2 numeric 28 57 ITK_Numeric_04_repref 2 numeric 28 58 ITK_Text_01_repref 2 Char 500 59 ITK_Text_02_repref 2 Char 255 60 ITK_Text_03_repref 2 Char 255 61 ITK_Text_04_repref 2 Char 255 62 ITK_Text_05_repref 2 Char 255 63 hdnrt_stcontrol 2 Char 60 65 DtFormat 1 Char 15 66 DtFormatInt 1 Integer 4 67 TimeFormat 1 Char 15 68 TimeFormatInt 1 Integer 8 69 AuNcstatus 1 Char 25 70 NCDesc 1 Char 2000 71 NCCategory 1 Char 25 72 QANCUserStatus 1 Char 25 73 ReportTypeFlg 1 Char 25 74 AuditStatus 1 Char 15 75 Auditcateg 1 Char 25 76 QASeverity 1 Char 25 77 AudRiskIndex 1 Numeric 19 78 RefProcedure 1 Char 2000 79 ObjEvid 1 Char 2000 80 QAObsvType 1 Char 25 81 AudActDueOn 1 Date 11 82 ProposedAction 1 Char 15 83 Auditorremarks 1 Char 2000 84 AuActualhrsspent 1 Numeric 19 85 FileName 1 Char 50 86 RootCauseNo 1 Char 40 87 Aurootcausecat 1 Char 25 88 ContriFactorMlt1 1 Char 60 89 ConFacCat 1 Char 25 90 RootCauseAnalysis 1 Char 2000 91 HumanFactor 1 Char 25 92 Aucasualcat 1 Char 25 93 RespPersCapa 1 Char 15 94 ApprovalAuthority 1 Char 25 95 Aucorrectiveaction 1 Char 2000 96 Aupreventiveaction 1 Char 2000 97 Auimpactanalysis 1 Char 2000 98 Auimpactanalref 1 Char 2000 99 Auactioneddate 1 Date 11 100 AuAuditeeremarks 1 Char 2000 101 ApprovedBy 1 Char 30 102 AppDateTime 1 Date 11 103 ApprovedTime 1 Time 11 104 AuCorrAcbyQA 1 Char 2000 105 ExtbyDays 1 Integer 6 106 ClosedBy 1 Char 30 107 ClosedDate 1 Date 11 108 UpdatedBy 1 Char 30 109 UpdatedDate 1 Date 11 110 closingcomments1 1 Char 2000 111 FollowupAction 1 Char 25 112 FollowUpAction1 1 Char 15 113 FollowUpActDate 1 Date 11 114 FolllowupVerComm 1 Char 256 115 AuditSchduleno 1 Char 40 116 OpeartorCode 1 Char 32 117 Auditentity 1 Char 40 118 Entityname 1 Char 150 119 Checklistbased 1 Char 5 120 Auditor 1 Char 20 121 Auditorname 1 Char 77 122 QuesID 1 Char 5 123 Requirement 1 Char 2000 124 CheckPoint 1 Char 2000 125 Mandatory 1 Char 5 126 QuestionType 1 Char 25 127 QuestionCategory 1 Char 25 128 Checklist 1 Char 40 129 ChecklistType 1 Char 25 130 ChecklistCategory 1 Char 25 131 CAPAPlan 1 Char 2000 132 Auditee 1 Char 20 SP Name : Qa_VwARMain_Hdr_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 ITK_DateTime_01_Assoce 2 date-time 25 21 ITK_DateTime_02_Assoce 2 date-time 25 22 ITK_Date_01_Assoce 2 date 25 23 ITK_Date_02_Assoce 2 date 25 24 ITK_LongText_01_Assoce 2 Char 4000 25 ITK_Numeric_01_Assoce 2 numeric 28 26 ITK_Numeric_02_Assoce 2 numeric 28 27 ITK_Numeric_03_Assoce 2 numeric 28 28 ITK_Numeric_04_Assoce 2 numeric 28 29 ITK_Text_01_Assoce 2 Char 500 30 ITK_Text_02_Assoce 2 Char 255 31 ITK_Text_03_Assoce 2 Char 255 32 ITK_Text_04_Assoce 2 Char 255 33 ITK_Text_05_Assoce 2 Char 255 34 ITK_DateTime_01_AuditL 2 date-time 25 35 ITK_DateTime_02_AuditL 2 date-time 25 36 ITK_Date_01_AuditL 2 date 25 37 ITK_Date_02_AuditL 2 date 25 38 ITK_LongText_01_AuditL 2 Char 4000 39 ITK_Numeric_01_AuditL 2 numeric 28 40 ITK_Numeric_02_AuditL 2 numeric 28 41 ITK_Numeric_03_AuditL 2 numeric 28 42 ITK_Numeric_04_AuditL 2 numeric 28 43 ITK_Text_01_AuditL 2 Char 500 44 ITK_Text_02_AuditL 2 Char 255 45 ITK_Text_03_AuditL 2 Char 255 46 ITK_Text_04_AuditL 2 Char 255 47 ITK_Text_05_AuditL 2 Char 255 48 ITK_DateTime_01_auditx 2 date-time 25 49 ITK_DateTime_02_auditx 2 date-time 25 50 ITK_Date_01_auditx 2 date 25 51 ITK_Date_02_auditx 2 date 25 52 ITK_LongText_01_auditx 2 Char 4000 53 ITK_Numeric_01_auditx 2 numeric 28 54 ITK_Numeric_02_auditx 2 numeric 28 55 ITK_Numeric_03_auditx 2 numeric 28 56 ITK_Numeric_04_auditx 2 numeric 28 57 ITK_Text_01_auditx 2 Char 500 58 ITK_Text_02_auditx 2 Char 255 59 ITK_Text_03_auditx 2 Char 255 60 ITK_Text_04_auditx 2 Char 255 61 ITK_Text_05_auditx 2 Char 255 62 ITK_DateTime_01_AuditF 2 date-time 25 63 ITK_DateTime_02_AuditF 2 date-time 25 64 ITK_Date_01_AuditF 2 date 25 65 ITK_Date_02_AuditF 2 date 25 66 ITK_LongText_01_AuditF 2 Char 4000 67 ITK_Numeric_01_AuditF 2 numeric 28 68 ITK_Numeric_02_AuditF 2 numeric 28 69 ITK_Numeric_03_AuditF 2 numeric 28 70 ITK_Numeric_04_AuditF 2 numeric 28 71 ITK_Text_01_AuditF 2 Char 500 72 ITK_Text_02_AuditF 2 Char 255 73 ITK_Text_03_AuditF 2 Char 255 74 ITK_Text_04_AuditF 2 Char 255 75 ITK_Text_05_AuditF 2 Char 255 76 ITK_DateTime_01_Audito 2 date-time 25 77 ITK_DateTime_02_Audito 2 date-time 25 78 ITK_Date_01_Audito 2 date 25 79 ITK_Date_02_Audito 2 date 25 80 ITK_LongText_01_Audito 2 Char 4000 81 ITK_Numeric_01_Audito 2 numeric 28 82 ITK_Numeric_02_Audito 2 numeric 28 83 ITK_Numeric_03_Audito 2 numeric 28 84 ITK_Numeric_04_Audito 2 numeric 28 85 ITK_Text_01_Audito 2 Char 500 86 ITK_Text_02_Audito 2 Char 255 87 ITK_Text_03_Audito 2 Char 255 88 ITK_Text_04_Audito 2 Char 255 89 ITK_Text_05_Audito 2 Char 255 90 ITK_DateTime_01_audits 2 date-time 25 91 ITK_DateTime_02_audits 2 date-time 25 92 ITK_Date_01_audits 2 date 25 93 ITK_Date_02_audits 2 date 25 94 ITK_LongText_01_audits 2 Char 4000 95 ITK_Numeric_01_audits 2 numeric 28 96 ITK_Numeric_02_audits 2 numeric 28 97 ITK_Numeric_03_audits 2 numeric 28 98 ITK_Numeric_04_audits 2 numeric 28 99 ITK_Text_01_audits 2 Char 500 100 ITK_Text_02_audits 2 Char 255 101 ITK_Text_03_audits 2 Char 255 102 ITK_Text_04_audits 2 Char 255 103 ITK_Text_05_audits 2 Char 255 104 ITK_DateTime_01_ncdet1 2 date-time 25 105 ITK_DateTime_02_ncdet1 2 date-time 25 106 ITK_Date_01_ncdet1 2 date 25 107 ITK_Date_02_ncdet1 2 date 25 108 ITK_LongText_01_ncdet1 2 Char 4000 109 ITK_Numeric_01_ncdet1 2 numeric 28 110 ITK_Numeric_02_ncdet1 2 numeric 28 111 ITK_Numeric_03_ncdet1 2 numeric 28 112 ITK_Numeric_04_ncdet1 2 numeric 28 113 ITK_Text_01_ncdet1 2 Char 500 114 ITK_Text_02_ncdet1 2 Char 255 115 ITK_Text_03_ncdet1 2 Char 255 116 ITK_Text_04_ncdet1 2 Char 255 117 ITK_Text_05_ncdet1 2 Char 255 118 ITK_DateTime_01_recomb 2 date-time 25 119 ITK_DateTime_02_recomb 2 date-time 25 120 ITK_Date_01_recomb 2 date 25 121 ITK_Date_02_recomb 2 date 25 122 ITK_LongText_01_recomb 2 Char 4000 123 ITK_Numeric_01_recomb 2 numeric 28 124 ITK_Numeric_02_recomb 2 numeric 28 125 ITK_Numeric_03_recomb 2 numeric 28 126 ITK_Numeric_04_recomb 2 numeric 28 127 ITK_Text_01_recomb 2 Char 500 128 ITK_Text_02_recomb 2 Char 255 129 ITK_Text_03_recomb 2 Char 255 130 ITK_Text_04_recomb 2 Char 255 131 ITK_Text_05_recomb 2 Char 255 132 ITK_DateTime_01_refde2 2 date-time 25 133 ITK_DateTime_02_refde2 2 date-time 25 134 ITK_Date_01_refde2 2 date 25 135 ITK_Date_02_refde2 2 date 25 136 ITK_LongText_01_refde2 2 Char 4000 137 ITK_Numeric_01_refde2 2 numeric 28 138 ITK_Numeric_02_refde2 2 numeric 28 139 ITK_Numeric_03_refde2 2 numeric 28 140 ITK_Numeric_04_refde2 2 numeric 28 141 ITK_Text_01_refde2 2 Char 500 142 ITK_Text_02_refde2 2 Char 255 143 ITK_Text_03_refde2 2 Char 255 144 ITK_Text_04_refde2 2 Char 255 145 ITK_Text_05_refde2 2 Char 255 146 hdnrt_stcontrol 2 Char 60 148 DtFormat 1 Char 15 149 DtFormatInt 1 Integer 4 150 TimeFormat 1 Char 15 151 TimeFormatInt 1 Integer 8 152 AuditStatus 1 Char 15 153 ReportTypeFlg 1 Char 25 154 AuditSchNo 1 Char 40 155 Auditcateg 1 Char 25 156 FSUsrStatus 1 Char 25 157 RefDocTypeQA 1 Char 40 158 ReferenceDocNo 1 Char 40 159 ReferenceDocDetails 1 Char 2000 160 AuditType 1 Char 25 161 AuditClass 1 Char 25 162 AuditEntity 1 Char 40 163 Entityname 1 Char 40 164 ReasonforAudit 1 Char 2000 165 AuditObj 1 Char 2000 166 AuditScope 1 Char 2000 167 AddlRef 1 Char 2000 168 AuditInitComments 1 Char 2000 169 Auditfindings1 1 Char 2000 170 bestpractices 1 Char 2000 171 CarryOverItems 1 Char 2000 172 AudRepClsComments 1 Char 2000 173 AudImpl 1 Char 25 174 PenRecommCount 1 Integer 6 175 PenNCCount 1 Integer 6 176 QualityAuditRating 1 Char 25 177 AuditLocation 1 Char 40 178 Auditor 1 Char 15 179 Auditee 1 Char 15 180 AuditSchDate 1 Date-Time 23 181 EstimateDuration 1 Numeric 19 182 ResperCAPAName 1 Char 77 183 ActManHrs 1 Numeric 19 184 AuditstartDateTime 1 Date-Time 23 185 AuditEndDateTime 1 Date-Time 23 186 Username 1 Char 30 187 ApprovalAuthority 1 Char 25 188 AuditVenue 1 Char 255 189 OthPersMet 1 Char 2000 190 FollowUpAuditSchNo 1 Char 40 191 FollowupAudRepNo 1 Char 40 192 FollowupAudDueDate 1 Date 11 193 ReportNo 1 Char 40 194 AuditDate 1 Date 11 195 FollowUpQC 1 Char 25 196 FileName 1 Char 50 197 CreatedDate 1 Date-Time 23 198 CreatedBy 1 Char 30 199 ConfirmedDate 1 Date-Time 23 200 ConfirmedBy 1 Char 30 201 MacLastModifiedbyhdr 1 Char 30 202 lmodate 1 Date-Time 23 203 ApprovedBy 1 Char 30 204 Approveddate 1 Date-Time 23 205 ClosedBy 1 Char 30 206 ClosedDate 1 Date-Time 23 207 DesignParamCode01 1 Char 5 208 AuditeeName 1 Char 77 209 CarryOverItem 1 Char 2000 210 srccomponent 1 Char 20 211 ChecklistBased 1 Char 5 212 OperatorCode 1 Char 32 213 Chklistbased_hdn 1 Char 5 SP Name : Qa_VwARMain_Hdr_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 auditreportno 2 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 ITK_DateTime_01_Assoce 2 date-time 25 21 ITK_DateTime_02_Assoce 2 date-time 25 22 ITK_Date_01_Assoce 2 date 25 23 ITK_Date_02_Assoce 2 date 25 24 ITK_LongText_01_Assoce 2 Char 4000 25 ITK_Numeric_01_Assoce 2 numeric 28 26 ITK_Numeric_02_Assoce 2 numeric 28 27 ITK_Numeric_03_Assoce 2 numeric 28 28 ITK_Numeric_04_Assoce 2 numeric 28 29 ITK_Text_01_Assoce 2 Char 500 30 ITK_Text_02_Assoce 2 Char 255 31 ITK_Text_03_Assoce 2 Char 255 32 ITK_Text_04_Assoce 2 Char 255 33 ITK_Text_05_Assoce 2 Char 255 34 ITK_DateTime_01_AuditL 2 date-time 25 35 ITK_DateTime_02_AuditL 2 date-time 25 36 ITK_Date_01_AuditL 2 date 25 37 ITK_Date_02_AuditL 2 date 25 38 ITK_LongText_01_AuditL 2 Char 4000 39 ITK_Numeric_01_AuditL 2 numeric 28 40 ITK_Numeric_02_AuditL 2 numeric 28 41 ITK_Numeric_03_AuditL 2 numeric 28 42 ITK_Numeric_04_AuditL 2 numeric 28 43 ITK_Text_01_AuditL 2 Char 500 44 ITK_Text_02_AuditL 2 Char 255 45 ITK_Text_03_AuditL 2 Char 255 46 ITK_Text_04_AuditL 2 Char 255 47 ITK_Text_05_AuditL 2 Char 255 48 ITK_DateTime_01_auditx 2 date-time 25 49 ITK_DateTime_02_auditx 2 date-time 25 50 ITK_Date_01_auditx 2 date 25 51 ITK_Date_02_auditx 2 date 25 52 ITK_LongText_01_auditx 2 Char 4000 53 ITK_Numeric_01_auditx 2 numeric 28 54 ITK_Numeric_02_auditx 2 numeric 28 55 ITK_Numeric_03_auditx 2 numeric 28 56 ITK_Numeric_04_auditx 2 numeric 28 57 ITK_Text_01_auditx 2 Char 500 58 ITK_Text_02_auditx 2 Char 255 59 ITK_Text_03_auditx 2 Char 255 60 ITK_Text_04_auditx 2 Char 255 61 ITK_Text_05_auditx 2 Char 255 62 ITK_DateTime_01_AuditF 2 date-time 25 63 ITK_DateTime_02_AuditF 2 date-time 25 64 ITK_Date_01_AuditF 2 date 25 65 ITK_Date_02_AuditF 2 date 25 66 ITK_LongText_01_AuditF 2 Char 4000 67 ITK_Numeric_01_AuditF 2 numeric 28 68 ITK_Numeric_02_AuditF 2 numeric 28 69 ITK_Numeric_03_AuditF 2 numeric 28 70 ITK_Numeric_04_AuditF 2 numeric 28 71 ITK_Text_01_AuditF 2 Char 500 72 ITK_Text_02_AuditF 2 Char 255 73 ITK_Text_03_AuditF 2 Char 255 74 ITK_Text_04_AuditF 2 Char 255 75 ITK_Text_05_AuditF 2 Char 255 76 ITK_DateTime_01_Audito 2 date-time 25 77 ITK_DateTime_02_Audito 2 date-time 25 78 ITK_Date_01_Audito 2 date 25 79 ITK_Date_02_Audito 2 date 25 80 ITK_LongText_01_Audito 2 Char 4000 81 ITK_Numeric_01_Audito 2 numeric 28 82 ITK_Numeric_02_Audito 2 numeric 28 83 ITK_Numeric_03_Audito 2 numeric 28 84 ITK_Numeric_04_Audito 2 numeric 28 85 ITK_Text_01_Audito 2 Char 500 86 ITK_Text_02_Audito 2 Char 255 87 ITK_Text_03_Audito 2 Char 255 88 ITK_Text_04_Audito 2 Char 255 89 ITK_Text_05_Audito 2 Char 255 90 ITK_DateTime_01_audits 2 date-time 25 91 ITK_DateTime_02_audits 2 date-time 25 92 ITK_Date_01_audits 2 date 25 93 ITK_Date_02_audits 2 date 25 94 ITK_LongText_01_audits 2 Char 4000 95 ITK_Numeric_01_audits 2 numeric 28 96 ITK_Numeric_02_audits 2 numeric 28 97 ITK_Numeric_03_audits 2 numeric 28 98 ITK_Numeric_04_audits 2 numeric 28 99 ITK_Text_01_audits 2 Char 500 100 ITK_Text_02_audits 2 Char 255 101 ITK_Text_03_audits 2 Char 255 102 ITK_Text_04_audits 2 Char 255 103 ITK_Text_05_audits 2 Char 255 104 ITK_DateTime_01_ncdet1 2 date-time 25 105 ITK_DateTime_02_ncdet1 2 date-time 25 106 ITK_Date_01_ncdet1 2 date 25 107 ITK_Date_02_ncdet1 2 date 25 108 ITK_LongText_01_ncdet1 2 Char 4000 109 ITK_Numeric_01_ncdet1 2 numeric 28 110 ITK_Numeric_02_ncdet1 2 numeric 28 111 ITK_Numeric_03_ncdet1 2 numeric 28 112 ITK_Numeric_04_ncdet1 2 numeric 28 113 ITK_Text_01_ncdet1 2 Char 500 114 ITK_Text_02_ncdet1 2 Char 255 115 ITK_Text_03_ncdet1 2 Char 255 116 ITK_Text_04_ncdet1 2 Char 255 117 ITK_Text_05_ncdet1 2 Char 255 118 ITK_DateTime_01_recomb 2 date-time 25 119 ITK_DateTime_02_recomb 2 date-time 25 120 ITK_Date_01_recomb 2 date 25 121 ITK_Date_02_recomb 2 date 25 122 ITK_LongText_01_recomb 2 Char 4000 123 ITK_Numeric_01_recomb 2 numeric 28 124 ITK_Numeric_02_recomb 2 numeric 28 125 ITK_Numeric_03_recomb 2 numeric 28 126 ITK_Numeric_04_recomb 2 numeric 28 127 ITK_Text_01_recomb 2 Char 500 128 ITK_Text_02_recomb 2 Char 255 129 ITK_Text_03_recomb 2 Char 255 130 ITK_Text_04_recomb 2 Char 255 131 ITK_Text_05_recomb 2 Char 255 132 ITK_DateTime_01_refde2 2 date-time 25 133 ITK_DateTime_02_refde2 2 date-time 25 134 ITK_Date_01_refde2 2 date 25 135 ITK_Date_02_refde2 2 date 25 136 ITK_LongText_01_refde2 2 Char 4000 137 ITK_Numeric_01_refde2 2 numeric 28 138 ITK_Numeric_02_refde2 2 numeric 28 139 ITK_Numeric_03_refde2 2 numeric 28 140 ITK_Numeric_04_refde2 2 numeric 28 141 ITK_Text_01_refde2 2 Char 500 142 ITK_Text_02_refde2 2 Char 255 143 ITK_Text_03_refde2 2 Char 255 144 ITK_Text_04_refde2 2 Char 255 145 ITK_Text_05_refde2 2 Char 255 146 hdnrt_stcontrol 2 Char 60 148 DtFormat 1 Char 15 149 DtFormatInt 1 Integer 4 150 TimeFormat 1 Char 15 151 TimeFormatInt 1 Integer 8 152 AuditStatus 1 Char 15 153 ReportTypeFlg 1 Char 25 154 AuditSchNo 1 Char 40 155 Auditcateg 1 Char 25 156 FSUsrStatus 1 Char 25 157 RefDocTypeQA 1 Char 40 158 ReferenceDocNo 1 Char 40 159 ReferenceDocDetails 1 Char 2000 160 AuditType 1 Char 25 161 AuditClass 1 Char 25 162 AuditEntity 1 Char 40 163 Entityname 1 Char 40 164 ReasonforAudit 1 Char 2000 165 AuditObj 1 Char 2000 166 AuditScope 1 Char 2000 167 AddlRef 1 Char 2000 168 AuditInitComments 1 Char 2000 169 Auditfindings1 1 Char 2000 170 bestpractices 1 Char 2000 171 CarryOverItems 1 Char 2000 172 AudRepClsComments 1 Char 2000 173 AudImpl 1 Char 25 174 PenRecommCount 1 Integer 6 175 PenNCCount 1 Integer 6 176 QualityAuditRating 1 Char 25 177 AuditLocation 1 Char 40 178 Auditor 1 Char 15 179 Auditee 1 Char 15 180 AuditSchDate 1 Date-Time 23 181 EstimateDuration 1 Numeric 19 182 ResperCAPAName 1 Char 77 183 ActManHrs 1 Numeric 19 184 AuditstartDateTime 1 Date-Time 23 185 AuditEndDateTime 1 Date-Time 23 186 Username 1 Char 30 187 ApprovalAuthority 1 Char 25 188 AuditVenue 1 Char 255 189 OthPersMet 1 Char 2000 190 FollowUpAuditSchNo 1 Char 40 191 FollowupAudRepNo 1 Char 40 192 FollowupAudDueDate 1 Date 11 193 ReportNo 1 Char 40 194 AuditDate 1 Date 11 195 FollowUpQC 1 Char 25 196 FileName 1 Char 50 197 CreatedDate 1 Date-Time 23 198 CreatedBy 1 Char 30 199 ConfirmedDate 1 Date-Time 23 200 ConfirmedBy 1 Char 30 201 MacLastModifiedbyhdr 1 Char 30 202 lmodate 1 Date-Time 23 203 ApprovedBy 1 Char 30 204 Approveddate 1 Date-Time 23 205 ClosedBy 1 Char 30 206 ClosedDate 1 Date-Time 23 207 DesignParamCode01 1 Char 5 208 AuditeeName 1 Char 77 209 CarryOverItem 1 Char 2000 210 srccomponent 1 Char 20 211 ChecklistBased 1 Char 5 212 OperatorCode 1 Char 32 213 Chklistbased_hdn 1 Char 5 SP Name : Qa_VwARMain_RO_Mlt1_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 11 Recommendations 1 Char 2000 12 AudActReqd 1 Char 25 13 QARecomCategory 1 Char 25 14 AudRecmActBy 1 Date 11 15 ActionByMlt 1 Char 30 16 RecomObserSts 1 Char 15 17 AuAuditeeremarks 1 Char 2000 18 UpdatedByMlt1 1 Char 30 19 UpdatedDate 1 Date 11 20 FileNameMlt1 1 Char 50 21 QuesId 1 Char 5 22 Requirement 1 Char 2000 23 Checkpoint 1 Char 2000 24 Mandatory 1 Char 5 25 Questiontype 1 Char 25 26 Questioncatry 1 Char 25 27 Checklist 1 Char 40 28 RO_Seq 1 Integer 8 29 RO_Line 1 Integer 8 29 Ctxt_Role 0 Char 30 30 ITK_DateTime_01 0 date-time 25 31 ITK_DateTime_02 0 date-time 25 32 ITK_Date_01 0 date 25 33 ITK_Date_02 0 date 25 34 ITK_LongText_01 0 Char 4000 35 ITK_Numeric_01 0 numeric 28 36 ITK_Numeric_02 0 numeric 28 37 ITK_Numeric_03 0 numeric 28 38 ITK_Numeric_04 0 numeric 28 39 ITK_Text_01 0 Char 500 40 ITK_Text_02 0 Char 255 41 ITK_Text_03 0 Char 255 42 ITK_Text_04 0 Char 255 43 ITK_Text_05 0 Char 255 44 ITK_DateTime_01_Assoce 0 date-time 25 45 ITK_DateTime_02_Assoce 0 date-time 25 46 ITK_Date_01_Assoce 0 date 25 47 ITK_Date_02_Assoce 0 date 25 48 ITK_LongText_01_Assoce 0 Char 4000 49 ITK_Numeric_01_Assoce 0 numeric 28 50 ITK_Numeric_02_Assoce 0 numeric 28 51 ITK_Numeric_03_Assoce 0 numeric 28 52 ITK_Numeric_04_Assoce 0 numeric 28 53 ITK_Text_01_Assoce 0 Char 500 54 ITK_Text_02_Assoce 0 Char 255 55 ITK_Text_03_Assoce 0 Char 255 56 ITK_Text_04_Assoce 0 Char 255 57 ITK_Text_05_Assoce 0 Char 255 58 ITK_DateTime_01_AuditL 0 date-time 25 59 ITK_DateTime_02_AuditL 0 date-time 25 60 ITK_Date_01_AuditL 0 date 25 61 ITK_Date_02_AuditL 0 date 25 62 ITK_LongText_01_AuditL 0 Char 4000 63 ITK_Numeric_01_AuditL 0 numeric 28 64 ITK_Numeric_02_AuditL 0 numeric 28 65 ITK_Numeric_03_AuditL 0 numeric 28 66 ITK_Numeric_04_AuditL 0 numeric 28 67 ITK_Text_01_AuditL 0 Char 500 68 ITK_Text_02_AuditL 0 Char 255 69 ITK_Text_03_AuditL 0 Char 255 70 ITK_Text_04_AuditL 0 Char 255 71 ITK_Text_05_AuditL 0 Char 255 72 ITK_DateTime_01_auditx 0 date-time 25 73 ITK_DateTime_02_auditx 0 date-time 25 74 ITK_Date_01_auditx 0 date 25 75 ITK_Date_02_auditx 0 date 25 76 ITK_LongText_01_auditx 0 Char 4000 77 ITK_Numeric_01_auditx 0 numeric 28 78 ITK_Numeric_02_auditx 0 numeric 28 79 ITK_Numeric_03_auditx 0 numeric 28 80 ITK_Numeric_04_auditx 0 numeric 28 81 ITK_Text_01_auditx 0 Char 500 82 ITK_Text_02_auditx 0 Char 255 83 ITK_Text_03_auditx 0 Char 255 84 ITK_Text_04_auditx 0 Char 255 85 ITK_Text_05_auditx 0 Char 255 86 ITK_DateTime_01_AuditF 0 date-time 25 87 ITK_DateTime_02_AuditF 0 date-time 25 88 ITK_Date_01_AuditF 0 date 25 89 ITK_Date_02_AuditF 0 date 25 90 ITK_LongText_01_AuditF 0 Char 4000 91 ITK_Numeric_01_AuditF 0 numeric 28 92 ITK_Numeric_02_AuditF 0 numeric 28 93 ITK_Numeric_03_AuditF 0 numeric 28 94 ITK_Numeric_04_AuditF 0 numeric 28 95 ITK_Text_01_AuditF 0 Char 500 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ITK_Grid_Numeric_02_MltRec 1 numeric 28 SP Name : Qa_VwARMain_RO_Mlt1_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 11 Recommendations 1 Char 2000 12 AudActReqd 1 Char 25 13 QARecomCategory 1 Char 25 14 AudRecmActBy 1 Date 11 15 ActionByMlt 1 Char 30 16 RecomObserSts 1 Char 15 17 AuAuditeeremarks 1 Char 2000 18 UpdatedByMlt1 1 Char 30 19 UpdatedDate 1 Date 11 20 FileNameMlt1 1 Char 50 21 QuesId 1 Char 5 22 Requirement 1 Char 2000 23 Checkpoint 1 Char 2000 24 Mandatory 1 Char 5 25 Questiontype 1 Char 25 26 Questioncatry 1 Char 25 27 Checklist 1 Char 40 28 RO_Seq 1 Integer 8 29 RO_Line 1 Integer 8 29 Ctxt_Role 0 Char 30 30 ITK_DateTime_01 0 date-time 25 31 ITK_DateTime_02 0 date-time 25 32 ITK_Date_01 0 date 25 33 ITK_Date_02 0 date 25 34 ITK_LongText_01 0 Char 4000 35 ITK_Numeric_01 0 numeric 28 36 ITK_Numeric_02 0 numeric 28 37 ITK_Numeric_03 0 numeric 28 38 ITK_Numeric_04 0 numeric 28 39 ITK_Text_01 0 Char 500 40 ITK_Text_02 0 Char 255 41 ITK_Text_03 0 Char 255 42 ITK_Text_04 0 Char 255 43 ITK_Text_05 0 Char 255 44 ITK_DateTime_01_Assoce 0 date-time 25 45 ITK_DateTime_02_Assoce 0 date-time 25 46 ITK_Date_01_Assoce 0 date 25 47 ITK_Date_02_Assoce 0 date 25 48 ITK_LongText_01_Assoce 0 Char 4000 49 ITK_Numeric_01_Assoce 0 numeric 28 50 ITK_Numeric_02_Assoce 0 numeric 28 51 ITK_Numeric_03_Assoce 0 numeric 28 52 ITK_Numeric_04_Assoce 0 numeric 28 53 ITK_Text_01_Assoce 0 Char 500 54 ITK_Text_02_Assoce 0 Char 255 55 ITK_Text_03_Assoce 0 Char 255 56 ITK_Text_04_Assoce 0 Char 255 57 ITK_Text_05_Assoce 0 Char 255 58 ITK_DateTime_01_AuditL 0 date-time 25 59 ITK_DateTime_02_AuditL 0 date-time 25 60 ITK_Date_01_AuditL 0 date 25 61 ITK_Date_02_AuditL 0 date 25 62 ITK_LongText_01_AuditL 0 Char 4000 63 ITK_Numeric_01_AuditL 0 numeric 28 64 ITK_Numeric_02_AuditL 0 numeric 28 65 ITK_Numeric_03_AuditL 0 numeric 28 66 ITK_Numeric_04_AuditL 0 numeric 28 67 ITK_Text_01_AuditL 0 Char 500 68 ITK_Text_02_AuditL 0 Char 255 69 ITK_Text_03_AuditL 0 Char 255 70 ITK_Text_04_AuditL 0 Char 255 71 ITK_Text_05_AuditL 0 Char 255 72 ITK_DateTime_01_auditx 0 date-time 25 73 ITK_DateTime_02_auditx 0 date-time 25 74 ITK_Date_01_auditx 0 date 25 75 ITK_Date_02_auditx 0 date 25 76 ITK_LongText_01_auditx 0 Char 4000 77 ITK_Numeric_01_auditx 0 numeric 28 78 ITK_Numeric_02_auditx 0 numeric 28 79 ITK_Numeric_03_auditx 0 numeric 28 80 ITK_Numeric_04_auditx 0 numeric 28 81 ITK_Text_01_auditx 0 Char 500 82 ITK_Text_02_auditx 0 Char 255 83 ITK_Text_03_auditx 0 Char 255 84 ITK_Text_04_auditx 0 Char 255 85 ITK_Text_05_auditx 0 Char 255 86 ITK_DateTime_01_AuditF 0 date-time 25 87 ITK_DateTime_02_AuditF 0 date-time 25 88 ITK_Date_01_AuditF 0 date 25 89 ITK_Date_02_AuditF 0 date 25 90 ITK_LongText_01_AuditF 0 Char 4000 91 ITK_Numeric_01_AuditF 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ITK_Numeric_01_audits 0 numeric 28 120 ITK_Numeric_02_audits 0 numeric 28 121 ITK_Numeric_03_audits 0 numeric 28 122 ITK_Numeric_04_audits 0 numeric 28 123 ITK_Text_01_audits 0 Char 500 124 ITK_Text_02_audits 0 Char 255 125 ITK_Text_03_audits 0 Char 255 126 ITK_Text_04_audits 0 Char 255 127 ITK_Text_05_audits 0 Char 255 128 ITK_DateTime_01_ncdet1 0 date-time 25 129 ITK_DateTime_02_ncdet1 0 date-time 25 130 ITK_Date_01_ncdet1 0 date 25 131 ITK_Date_02_ncdet1 0 date 25 132 ITK_LongText_01_ncdet1 0 Char 4000 133 ITK_Numeric_01_ncdet1 0 numeric 28 134 ITK_Numeric_02_ncdet1 0 numeric 28 135 ITK_Numeric_03_ncdet1 0 numeric 28 136 ITK_Numeric_04_ncdet1 0 numeric 28 137 ITK_Text_01_ncdet1 0 Char 500 138 ITK_Text_02_ncdet1 0 Char 255 139 ITK_Text_03_ncdet1 0 Char 255 140 ITK_Text_04_ncdet1 0 Char 255 141 ITK_Text_05_ncdet1 0 Char 255 142 ITK_DateTime_01_recomb 0 date-time 25 143 ITK_DateTime_02_recomb 0 date-time 25 144 ITK_Date_01_recomb 0 date 25 145 ITK_Date_02_recomb 0 date 25 146 ITK_LongText_01_recomb 0 Char 4000 147 ITK_Numeric_01_recomb 0 numeric 28 148 ITK_Numeric_02_recomb 0 numeric 28 149 ITK_Numeric_03_recomb 0 numeric 28 150 ITK_Numeric_04_recomb 0 numeric 28 151 ITK_Text_01_recomb 0 Char 500 152 ITK_Text_02_recomb 0 Char 255 153 ITK_Text_03_recomb 0 Char 255 154 ITK_Text_04_recomb 0 Char 255 155 ITK_Text_05_recomb 0 Char 255 156 ITK_DateTime_01_refde2 0 date-time 25 157 ITK_DateTime_02_refde2 0 date-time 25 158 ITK_Date_01_refde2 0 date 25 159 ITK_Date_02_refde2 0 date 25 160 ITK_LongText_01_refde2 0 Char 4000 161 ITK_Numeric_01_refde2 0 numeric 28 162 ITK_Numeric_02_refde2 0 numeric 28 163 ITK_Numeric_03_refde2 0 numeric 28 164 ITK_Numeric_04_refde2 0 numeric 28 165 ITK_Text_01_refde2 0 Char 500 166 ITK_Text_02_refde2 0 Char 255 167 ITK_Text_03_refde2 0 Char 255 168 ITK_Text_04_refde2 0 Char 255 169 ITK_Text_05_refde2 0 Char 255 170 hdnrt_stcontrol 2 Char 60 172 Checklist_uniqueid 1 Integer 8 173 ITK_Grid_Text_01_MltRec 1 Char 255 174 ITK_Grid_Text_02_MltRec 1 Char 255 175 ITK_Grid_Text_03_MltRec 1 Char 255 176 ITK_Grid_Date_01_MltRec 1 date 25 177 ITK_Grid_Numeric_01_MltRec 1 numeric 28 178 ITK_Grid_Numeric_02_MltRec 1 numeric 28 SP Name : Qa_VwARMain_NCR_Mlt2_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 11 NCRnumMlt 1 Char 6 12 NCDescription 1 Char 2000 13 QANCUserStatus 1 Char 25 14 AuNcstatus 1 Char 25 15 NCCategory 1 Char 25 16 FileNameMlt 1 Char 50 17 QuesId 1 Char 5 18 Requirement 1 Char 2000 19 Checkpoint 1 Char 2000 20 Mandatory 1 Char 5 21 Questiontype 1 Char 25 22 Questioncatry 1 Char 25 23 Checklistno 1 Char 40 24 NCR_Seq 1 Integer 8 25 NCR_Line 1 Integer 8 25 Ctxt_Role 0 Char 30 26 ITK_DateTime_01 0 date-time 25 26 ITK_Grid_Text_01_MltNon 1 Char 255 27 ITK_Grid_Text_02_MltNon 1 Char 255 27 ITK_DateTime_02 0 date-time 25 28 ITK_Grid_Text_03_MltNon 1 Char 255 28 ITK_Date_01 0 date 25 29 ITK_Date_02 0 date 25 29 ITK_Grid_Date_01_MltNon 1 date 25 30 ITK_Grid_Numeric_01_MltNon 1 numeric 28 30 ITK_LongText_01 0 Char 4000 31 ITK_Grid_Numeric_02_MltNon 1 numeric 28 31 ITK_Numeric_01 0 numeric 28 32 ITK_Numeric_02 0 numeric 28 33 ITK_Numeric_03 0 numeric 28 34 ITK_Numeric_04 0 numeric 28 35 ITK_Text_01 0 Char 500 36 ITK_Text_02 0 Char 255 37 ITK_Text_03 0 Char 255 38 ITK_Text_04 0 Char 255 39 ITK_Text_05 0 Char 255 40 ITK_DateTime_01_Assoce 0 date-time 25 41 ITK_DateTime_02_Assoce 0 date-time 25 42 ITK_Date_01_Assoce 0 date 25 43 ITK_Date_02_Assoce 0 date 25 44 ITK_LongText_01_Assoce 0 Char 4000 45 ITK_Numeric_01_Assoce 0 numeric 28 46 ITK_Numeric_02_Assoce 0 numeric 28 47 ITK_Numeric_03_Assoce 0 numeric 28 48 ITK_Numeric_04_Assoce 0 numeric 28 49 ITK_Text_01_Assoce 0 Char 500 50 ITK_Text_02_Assoce 0 Char 255 51 ITK_Text_03_Assoce 0 Char 255 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255 80 ITK_Text_04_auditx 0 Char 255 81 ITK_Text_05_auditx 0 Char 255 82 ITK_DateTime_01_AuditF 0 date-time 25 83 ITK_DateTime_02_AuditF 0 date-time 25 84 ITK_Date_01_AuditF 0 date 25 85 ITK_Date_02_AuditF 0 date 25 86 ITK_LongText_01_AuditF 0 Char 4000 87 ITK_Numeric_01_AuditF 0 numeric 28 88 ITK_Numeric_02_AuditF 0 numeric 28 89 ITK_Numeric_03_AuditF 0 numeric 28 90 ITK_Numeric_04_AuditF 0 numeric 28 91 ITK_Text_01_AuditF 0 Char 500 92 ITK_Text_02_AuditF 0 Char 255 93 ITK_Text_03_AuditF 0 Char 255 94 ITK_Text_04_AuditF 0 Char 255 95 ITK_Text_05_AuditF 0 Char 255 96 ITK_DateTime_01_Audito 0 date-time 25 97 ITK_DateTime_02_Audito 0 date-time 25 98 ITK_Date_01_Audito 0 date 25 99 ITK_Date_02_Audito 0 date 25 100 ITK_LongText_01_Audito 0 Char 4000 101 ITK_Numeric_01_Audito 0 numeric 28 102 ITK_Numeric_02_Audito 0 numeric 28 103 ITK_Numeric_03_Audito 0 numeric 28 104 ITK_Numeric_04_Audito 0 numeric 28 105 ITK_Text_01_Audito 0 Char 500 106 ITK_Text_02_Audito 0 Char 255 107 ITK_Text_03_Audito 0 Char 255 108 ITK_Text_04_Audito 0 Char 255 109 ITK_Text_05_Audito 0 Char 255 110 ITK_DateTime_01_audits 0 date-time 25 111 ITK_DateTime_02_audits 0 date-time 25 112 ITK_Date_01_audits 0 date 25 113 ITK_Date_02_audits 0 date 25 114 ITK_LongText_01_audits 0 Char 4000 115 ITK_Numeric_01_audits 0 numeric 28 116 ITK_Numeric_02_audits 0 numeric 28 117 ITK_Numeric_03_audits 0 numeric 28 118 ITK_Numeric_04_audits 0 numeric 28 119 ITK_Text_01_audits 0 Char 500 120 ITK_Text_02_audits 0 Char 255 121 ITK_Text_03_audits 0 Char 255 122 ITK_Text_04_audits 0 Char 255 123 ITK_Text_05_audits 0 Char 255 124 ITK_DateTime_01_ncdet1 0 date-time 25 125 ITK_DateTime_02_ncdet1 0 date-time 25 126 ITK_Date_01_ncdet1 0 date 25 127 ITK_Date_02_ncdet1 0 date 25 128 ITK_LongText_01_ncdet1 0 Char 4000 129 ITK_Numeric_01_ncdet1 0 numeric 28 130 ITK_Numeric_02_ncdet1 0 numeric 28 131 ITK_Numeric_03_ncdet1 0 numeric 28 132 ITK_Numeric_04_ncdet1 0 numeric 28 133 ITK_Text_01_ncdet1 0 Char 500 134 ITK_Text_02_ncdet1 0 Char 255 135 ITK_Text_03_ncdet1 0 Char 255 136 ITK_Text_04_ncdet1 0 Char 255 137 ITK_Text_05_ncdet1 0 Char 255 138 ITK_DateTime_01_recomb 0 date-time 25 139 ITK_DateTime_02_recomb 0 date-time 25 140 ITK_Date_01_recomb 0 date 25 141 ITK_Date_02_recomb 0 date 25 142 ITK_LongText_01_recomb 0 Char 4000 143 ITK_Numeric_01_recomb 0 numeric 28 144 ITK_Numeric_02_recomb 0 numeric 28 145 ITK_Numeric_03_recomb 0 numeric 28 146 ITK_Numeric_04_recomb 0 numeric 28 147 ITK_Text_01_recomb 0 Char 500 148 ITK_Text_02_recomb 0 Char 255 149 ITK_Text_03_recomb 0 Char 255 150 ITK_Text_04_recomb 0 Char 255 151 ITK_Text_05_recomb 0 Char 255 152 ITK_DateTime_01_refde2 0 date-time 25 153 ITK_DateTime_02_refde2 0 date-time 25 154 ITK_Date_01_refde2 0 date 25 155 ITK_Date_02_refde2 0 date 25 156 ITK_LongText_01_refde2 0 Char 4000 157 ITK_Numeric_01_refde2 0 numeric 28 158 ITK_Numeric_02_refde2 0 numeric 28 159 ITK_Numeric_03_refde2 0 numeric 28 160 ITK_Numeric_04_refde2 0 numeric 28 161 ITK_Text_01_refde2 0 Char 500 162 ITK_Text_02_refde2 0 Char 255 163 ITK_Text_03_refde2 0 Char 255 164 ITK_Text_04_refde2 0 Char 255 165 ITK_Text_05_refde2 0 Char 255 166 hdnrt_stcontrol 2 Char 60 SP Name : Qa_VwARMain_NCR_Mlt2_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 11 NCRnumMlt 1 Char 6 12 NCDescription 1 Char 2000 13 QANCUserStatus 1 Char 25 14 AuNcstatus 1 Char 25 15 NCCategory 1 Char 25 16 FileNameMlt 1 Char 50 17 QuesId 1 Char 5 18 Requirement 1 Char 2000 19 Checkpoint 1 Char 2000 20 Mandatory 1 Char 5 21 Questiontype 1 Char 25 22 Questioncatry 1 Char 25 23 Checklistno 1 Char 40 24 NCR_Seq 1 Integer 8 25 NCR_Line 1 Integer 8 25 Ctxt_Role 0 Char 30 26 ITK_DateTime_01 0 date-time 25 26 ITK_Grid_Text_01_MltNon 1 Char 255 27 ITK_Grid_Text_02_MltNon 1 Char 255 27 ITK_DateTime_02 0 date-time 25 28 ITK_Grid_Text_03_MltNon 1 Char 255 28 ITK_Date_01 0 date 25 29 ITK_Date_02 0 date 25 29 ITK_Grid_Date_01_MltNon 1 date 25 30 ITK_Grid_Numeric_01_MltNon 1 numeric 28 30 ITK_LongText_01 0 Char 4000 31 ITK_Grid_Numeric_02_MltNon 1 numeric 28 31 ITK_Numeric_01 0 numeric 28 32 ITK_Numeric_02 0 numeric 28 33 ITK_Numeric_03 0 numeric 28 34 ITK_Numeric_04 0 numeric 28 35 ITK_Text_01 0 Char 500 36 ITK_Text_02 0 Char 255 37 ITK_Text_03 0 Char 255 38 ITK_Text_04 0 Char 255 39 ITK_Text_05 0 Char 255 40 ITK_DateTime_01_Assoce 0 date-time 25 41 ITK_DateTime_02_Assoce 0 date-time 25 42 ITK_Date_01_Assoce 0 date 25 43 ITK_Date_02_Assoce 0 date 25 44 ITK_LongText_01_Assoce 0 Char 4000 45 ITK_Numeric_01_Assoce 0 numeric 28 46 ITK_Numeric_02_Assoce 0 numeric 28 47 ITK_Numeric_03_Assoce 0 numeric 28 48 ITK_Numeric_04_Assoce 0 numeric 28 49 ITK_Text_01_Assoce 0 Char 500 50 ITK_Text_02_Assoce 0 Char 255 51 ITK_Text_03_Assoce 0 Char 255 52 ITK_Text_04_Assoce 0 Char 255 53 ITK_Text_05_Assoce 0 Char 255 54 ITK_DateTime_01_AuditL 0 date-time 25 55 ITK_DateTime_02_AuditL 0 date-time 25 56 ITK_Date_01_AuditL 0 date 25 57 ITK_Date_02_AuditL 0 date 25 58 ITK_LongText_01_AuditL 0 Char 4000 59 ITK_Numeric_01_AuditL 0 numeric 28 60 ITK_Numeric_02_AuditL 0 numeric 28 61 ITK_Numeric_03_AuditL 0 numeric 28 62 ITK_Numeric_04_AuditL 0 numeric 28 63 ITK_Text_01_AuditL 0 Char 500 64 ITK_Text_02_AuditL 0 Char 255 65 ITK_Text_03_AuditL 0 Char 255 66 ITK_Text_04_AuditL 0 Char 255 67 ITK_Text_05_AuditL 0 Char 255 68 ITK_DateTime_01_auditx 0 date-time 25 69 ITK_DateTime_02_auditx 0 date-time 25 70 ITK_Date_01_auditx 0 date 25 71 ITK_Date_02_auditx 0 date 25 72 ITK_LongText_01_auditx 0 Char 4000 73 ITK_Numeric_01_auditx 0 numeric 28 74 ITK_Numeric_02_auditx 0 numeric 28 75 ITK_Numeric_03_auditx 0 numeric 28 76 ITK_Numeric_04_auditx 0 numeric 28 77 ITK_Text_01_auditx 0 Char 500 78 ITK_Text_02_auditx 0 Char 255 79 ITK_Text_03_auditx 0 Char 255 80 ITK_Text_04_auditx 0 Char 255 81 ITK_Text_05_auditx 0 Char 255 82 ITK_DateTime_01_AuditF 0 date-time 25 83 ITK_DateTime_02_AuditF 0 date-time 25 84 ITK_Date_01_AuditF 0 date 25 85 ITK_Date_02_AuditF 0 date 25 86 ITK_LongText_01_AuditF 0 Char 4000 87 ITK_Numeric_01_AuditF 0 numeric 28 88 ITK_Numeric_02_AuditF 0 numeric 28 89 ITK_Numeric_03_AuditF 0 numeric 28 90 ITK_Numeric_04_AuditF 0 numeric 28 91 ITK_Text_01_AuditF 0 Char 500 92 ITK_Text_02_AuditF 0 Char 255 93 ITK_Text_03_AuditF 0 Char 255 94 ITK_Text_04_AuditF 0 Char 255 95 ITK_Text_05_AuditF 0 Char 255 96 ITK_DateTime_01_Audito 0 date-time 25 97 ITK_DateTime_02_Audito 0 date-time 25 98 ITK_Date_01_Audito 0 date 25 99 ITK_Date_02_Audito 0 date 25 100 ITK_LongText_01_Audito 0 Char 4000 101 ITK_Numeric_01_Audito 0 numeric 28 102 ITK_Numeric_02_Audito 0 numeric 28 103 ITK_Numeric_03_Audito 0 numeric 28 104 ITK_Numeric_04_Audito 0 numeric 28 105 ITK_Text_01_Audito 0 Char 500 106 ITK_Text_02_Audito 0 Char 255 107 ITK_Text_03_Audito 0 Char 255 108 ITK_Text_04_Audito 0 Char 255 109 ITK_Text_05_Audito 0 Char 255 110 ITK_DateTime_01_audits 0 date-time 25 111 ITK_DateTime_02_audits 0 date-time 25 112 ITK_Date_01_audits 0 date 25 113 ITK_Date_02_audits 0 date 25 114 ITK_LongText_01_audits 0 Char 4000 115 ITK_Numeric_01_audits 0 numeric 28 116 ITK_Numeric_02_audits 0 numeric 28 117 ITK_Numeric_03_audits 0 numeric 28 118 ITK_Numeric_04_audits 0 numeric 28 119 ITK_Text_01_audits 0 Char 500 120 ITK_Text_02_audits 0 Char 255 121 ITK_Text_03_audits 0 Char 255 122 ITK_Text_04_audits 0 Char 255 123 ITK_Text_05_audits 0 Char 255 124 ITK_DateTime_01_ncdet1 0 date-time 25 125 ITK_DateTime_02_ncdet1 0 date-time 25 126 ITK_Date_01_ncdet1 0 date 25 127 ITK_Date_02_ncdet1 0 date 25 128 ITK_LongText_01_ncdet1 0 Char 4000 129 ITK_Numeric_01_ncdet1 0 numeric 28 130 ITK_Numeric_02_ncdet1 0 numeric 28 131 ITK_Numeric_03_ncdet1 0 numeric 28 132 ITK_Numeric_04_ncdet1 0 numeric 28 133 ITK_Text_01_ncdet1 0 Char 500 134 ITK_Text_02_ncdet1 0 Char 255 135 ITK_Text_03_ncdet1 0 Char 255 136 ITK_Text_04_ncdet1 0 Char 255 137 ITK_Text_05_ncdet1 0 Char 255 138 ITK_DateTime_01_recomb 0 date-time 25 139 ITK_DateTime_02_recomb 0 date-time 25 140 ITK_Date_01_recomb 0 date 25 141 ITK_Date_02_recomb 0 date 25 142 ITK_LongText_01_recomb 0 Char 4000 143 ITK_Numeric_01_recomb 0 numeric 28 144 ITK_Numeric_02_recomb 0 numeric 28 145 ITK_Numeric_03_recomb 0 numeric 28 146 ITK_Numeric_04_recomb 0 numeric 28 147 ITK_Text_01_recomb 0 Char 500 148 ITK_Text_02_recomb 0 Char 255 149 ITK_Text_03_recomb 0 Char 255 150 ITK_Text_04_recomb 0 Char 255 151 ITK_Text_05_recomb 0 Char 255 152 ITK_DateTime_01_refde2 0 date-time 25 153 ITK_DateTime_02_refde2 0 date-time 25 154 ITK_Date_01_refde2 0 date 25 155 ITK_Date_02_refde2 0 date 25 156 ITK_LongText_01_refde2 0 Char 4000 157 ITK_Numeric_01_refde2 0 numeric 28 158 ITK_Numeric_02_refde2 0 numeric 28 159 ITK_Numeric_03_refde2 0 numeric 28 160 ITK_Numeric_04_refde2 0 numeric 28 161 ITK_Text_01_refde2 0 Char 500 162 ITK_Text_02_refde2 0 Char 255 163 ITK_Text_03_refde2 0 Char 255 164 ITK_Text_04_refde2 0 Char 255 165 ITK_Text_05_refde2 0 Char 255 166 hdnrt_stcontrol 2 Char 60 SP Name : Qa_VwARMain_RD_Mlt3_Fet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_Assoce 0 date-time 25 25 ITK_DateTime_02_Assoce 0 date-time 25 26 ITK_Date_01_Assoce 0 date 25 27 ITK_Date_02_Assoce 0 date 25 28 ITK_LongText_01_Assoce 0 Char 4000 29 ITK_Numeric_01_Assoce 0 numeric 28 30 ITK_Numeric_02_Assoce 0 numeric 28 31 ITK_Numeric_03_Assoce 0 numeric 28 32 ITK_Numeric_04_Assoce 0 numeric 28 33 ITK_Text_01_Assoce 0 Char 500 34 ITK_Text_02_Assoce 0 Char 255 35 ITK_Text_03_Assoce 0 Char 255 36 ITK_Text_04_Assoce 0 Char 255 37 ITK_Text_05_Assoce 0 Char 255 38 ITK_DateTime_01_AuditL 0 date-time 25 39 ITK_DateTime_02_AuditL 0 date-time 25 40 ITK_Date_01_AuditL 0 date 25 41 ITK_Date_02_AuditL 0 date 25 42 ITK_LongText_01_AuditL 0 Char 4000 43 ITK_Numeric_01_AuditL 0 numeric 28 44 ITK_Numeric_02_AuditL 0 numeric 28 45 ITK_Numeric_03_AuditL 0 numeric 28 46 ITK_Numeric_04_AuditL 0 numeric 28 47 ITK_Text_01_AuditL 0 Char 500 48 ITK_Text_02_AuditL 0 Char 255 49 ITK_Text_03_AuditL 0 Char 255 50 ITK_Text_04_AuditL 0 Char 255 51 ITK_Text_05_AuditL 0 Char 255 52 ITK_DateTime_01_auditx 0 date-time 25 53 ITK_DateTime_02_auditx 0 date-time 25 54 ITK_Date_01_auditx 0 date 25 55 ITK_Date_02_auditx 0 date 25 56 ITK_LongText_01_auditx 0 Char 4000 57 ITK_Numeric_01_auditx 0 numeric 28 58 ITK_Numeric_02_auditx 0 numeric 28 59 ITK_Numeric_03_auditx 0 numeric 28 60 ITK_Numeric_04_auditx 0 numeric 28 61 ITK_Text_01_auditx 0 Char 500 62 ITK_Text_02_auditx 0 Char 255 63 ITK_Text_03_auditx 0 Char 255 64 ITK_Text_04_auditx 0 Char 255 65 ITK_Text_05_auditx 0 Char 255 66 ITK_DateTime_01_AuditF 0 date-time 25 67 ITK_DateTime_02_AuditF 0 date-time 25 68 ITK_Date_01_AuditF 0 date 25 69 ITK_Date_02_AuditF 0 date 25 70 ITK_LongText_01_AuditF 0 Char 4000 71 ITK_Numeric_01_AuditF 0 numeric 28 72 ITK_Numeric_02_AuditF 0 numeric 28 73 ITK_Numeric_03_AuditF 0 numeric 28 74 ITK_Numeric_04_AuditF 0 numeric 28 75 ITK_Text_01_AuditF 0 Char 500 76 ITK_Text_02_AuditF 0 Char 255 77 ITK_Text_03_AuditF 0 Char 255 78 ITK_Text_04_AuditF 0 Char 255 79 ITK_Text_05_AuditF 0 Char 255 80 ITK_DateTime_01_Audito 0 date-time 25 81 ITK_DateTime_02_Audito 0 date-time 25 82 ITK_Date_01_Audito 0 date 25 83 ITK_Date_02_Audito 0 date 25 84 ITK_LongText_01_Audito 0 Char 4000 85 ITK_Numeric_01_Audito 0 numeric 28 86 ITK_Numeric_02_Audito 0 numeric 28 87 ITK_Numeric_03_Audito 0 numeric 28 88 ITK_Numeric_04_Audito 0 numeric 28 89 ITK_Text_01_Audito 0 Char 500 90 ITK_Text_02_Audito 0 Char 255 91 ITK_Text_03_Audito 0 Char 255 92 ITK_Text_04_Audito 0 Char 255 93 ITK_Text_05_Audito 0 Char 255 94 ITK_DateTime_01_audits 0 date-time 25 95 ITK_DateTime_02_audits 0 date-time 25 96 ITK_Date_01_audits 0 date 25 97 ITK_Date_02_audits 0 date 25 98 ITK_LongText_01_audits 0 Char 4000 99 ITK_Numeric_01_audits 0 numeric 28 100 ITK_Numeric_02_audits 0 numeric 28 101 ITK_Numeric_03_audits 0 numeric 28 102 ITK_Numeric_04_audits 0 numeric 28 103 ITK_Text_01_audits 0 Char 500 104 ITK_Text_02_audits 0 Char 255 105 ITK_Text_03_audits 0 Char 255 106 ITK_Text_04_audits 0 Char 255 107 ITK_Text_05_audits 0 Char 255 108 ITK_DateTime_01_ncdet1 0 date-time 25 109 ITK_DateTime_02_ncdet1 0 date-time 25 110 ITK_Date_01_ncdet1 0 date 25 111 ITK_Date_02_ncdet1 0 date 25 112 ITK_LongText_01_ncdet1 0 Char 4000 113 ITK_Numeric_01_ncdet1 0 numeric 28 114 ITK_Numeric_02_ncdet1 0 numeric 28 115 ITK_Numeric_03_ncdet1 0 numeric 28 116 ITK_Numeric_04_ncdet1 0 numeric 28 117 ITK_Text_01_ncdet1 0 Char 500 118 ITK_Text_02_ncdet1 0 Char 255 119 ITK_Text_03_ncdet1 0 Char 255 120 ITK_Text_04_ncdet1 0 Char 255 121 ITK_Text_05_ncdet1 0 Char 255 122 ITK_DateTime_01_recomb 0 date-time 25 123 ITK_DateTime_02_recomb 0 date-time 25 124 ITK_Date_01_recomb 0 date 25 125 ITK_Date_02_recomb 0 date 25 126 ITK_LongText_01_recomb 0 Char 4000 127 ITK_Numeric_01_recomb 0 numeric 28 128 ITK_Numeric_02_recomb 0 numeric 28 129 ITK_Numeric_03_recomb 0 numeric 28 130 ITK_Numeric_04_recomb 0 numeric 28 131 ITK_Text_01_recomb 0 Char 500 132 ITK_Text_02_recomb 0 Char 255 133 ITK_Text_03_recomb 0 Char 255 134 ITK_Text_04_recomb 0 Char 255 135 ITK_Text_05_recomb 0 Char 255 136 ITK_DateTime_01_refde2 0 date-time 25 137 ITK_DateTime_02_refde2 0 date-time 25 138 ITK_Date_01_refde2 0 date 25 139 ITK_Date_02_refde2 0 date 25 140 ITK_LongText_01_refde2 0 Char 4000 141 ITK_Numeric_01_refde2 0 numeric 28 142 ITK_Numeric_02_refde2 0 numeric 28 143 ITK_Numeric_03_refde2 0 numeric 28 144 ITK_Numeric_04_refde2 0 numeric 28 145 ITK_Text_01_refde2 0 Char 500 146 ITK_Text_02_refde2 0 Char 255 147 ITK_Text_03_refde2 0 Char 255 148 ITK_Text_04_refde2 0 Char 255 149 ITK_Text_05_refde2 0 Char 255 150 hdnrt_stcontrol 2 Char 60 152 RefElement 1 Char 40 153 ReferenceNo 1 Char 40 154 InstrcutionsMlt 1 Char 255 155 FileNameFlt 1 Char 50 156 ITK_Grid_Text_01_MltRef 1 Char 255 157 ITK_Grid_Text_02_MltRef 1 Char 255 158 ITK_Grid_Text_03_MltRef 1 Char 255 159 ITK_Grid_Date_01_MltRef 1 date 25 160 ITK_Grid_Numeric_01_MltRef 1 numeric 28 161 ITK_Grid_Numeric_02_MltRef 1 numeric 28 SP Name : Qa_VwARMain_RD_Mlt3_Fet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ctxt_ouinstance 0 Integer 4 2 ctxt_user 0 Char 30 3 ctxt_service 0 Char 32 4 ctxt_language 0 Integer 4 5 dtformat 0 Char 15 6 dtformatint 0 Integer 4 7 timeformat 0 Char 15 8 timeformatint 0 Integer 8 9 auditreportno 0 Char 40 10 ITK_DateTime_01 0 date-time 25 11 ITK_DateTime_02 0 date-time 25 12 ITK_Date_01 0 date 25 13 ITK_Date_02 0 date 25 14 ITK_LongText_01 0 Char 4000 15 ITK_Numeric_01 0 numeric 28 16 ITK_Numeric_02 0 numeric 28 17 ITK_Numeric_03 0 numeric 28 18 ITK_Numeric_04 0 numeric 28 19 ITK_Text_01 0 Char 500 20 ITK_Text_02 0 Char 255 21 ITK_Text_03 0 Char 255 22 ITK_Text_04 0 Char 255 23 ITK_Text_05 0 Char 255 24 ITK_DateTime_01_Assoce 0 date-time 25 25 ITK_DateTime_02_Assoce 0 date-time 25 26 ITK_Date_01_Assoce 0 date 25 27 ITK_Date_02_Assoce 0 date 25 28 ITK_LongText_01_Assoce 0 Char 4000 29 ITK_Numeric_01_Assoce 0 numeric 28 30 ITK_Numeric_02_Assoce 0 numeric 28 31 ITK_Numeric_03_Assoce 0 numeric 28 32 ITK_Numeric_04_Assoce 0 numeric 28 33 ITK_Text_01_Assoce 0 Char 500 34 ITK_Text_02_Assoce 0 Char 255 35 ITK_Text_03_Assoce 0 Char 255 36 ITK_Text_04_Assoce 0 Char 255 37 ITK_Text_05_Assoce 0 Char 255 38 ITK_DateTime_01_AuditL 0 date-time 25 39 ITK_DateTime_02_AuditL 0 date-time 25 40 ITK_Date_01_AuditL 0 date 25 41 ITK_Date_02_AuditL 0 date 25 42 ITK_LongText_01_AuditL 0 Char 4000 43 ITK_Numeric_01_AuditL 0 numeric 28 44 ITK_Numeric_02_AuditL 0 numeric 28 45 ITK_Numeric_03_AuditL 0 numeric 28 46 ITK_Numeric_04_AuditL 0 numeric 28 47 ITK_Text_01_AuditL 0 Char 500 48 ITK_Text_02_AuditL 0 Char 255 49 ITK_Text_03_AuditL 0 Char 255 50 ITK_Text_04_AuditL 0 Char 255 51 ITK_Text_05_AuditL 0 Char 255 52 ITK_DateTime_01_auditx 0 date-time 25 53 ITK_DateTime_02_auditx 0 date-time 25 54 ITK_Date_01_auditx 0 date 25 55 ITK_Date_02_auditx 0 date 25 56 ITK_LongText_01_auditx 0 Char 4000 57 ITK_Numeric_01_auditx 0 numeric 28 58 ITK_Numeric_02_auditx 0 numeric 28 59 ITK_Numeric_03_auditx 0 numeric 28 60 ITK_Numeric_04_auditx 0 numeric 28 61 ITK_Text_01_auditx 0 Char 500 62 ITK_Text_02_auditx 0 Char 255 63 ITK_Text_03_auditx 0 Char 255 64 ITK_Text_04_auditx 0 Char 255 65 ITK_Text_05_auditx 0 Char 255 66 ITK_DateTime_01_AuditF 0 date-time 25 67 ITK_DateTime_02_AuditF 0 date-time 25 68 ITK_Date_01_AuditF 0 date 25 69 ITK_Date_02_AuditF 0 date 25 70 ITK_LongText_01_AuditF 0 Char 4000 71 ITK_Numeric_01_AuditF 0 numeric 28 72 ITK_Numeric_02_AuditF 0 numeric 28 73 ITK_Numeric_03_AuditF 0 numeric 28 74 ITK_Numeric_04_AuditF 0 numeric 28 75 ITK_Text_01_AuditF 0 Char 500 76 ITK_Text_02_AuditF 0 Char 255 77 ITK_Text_03_AuditF 0 Char 255 78 ITK_Text_04_AuditF 0 Char 255 79 ITK_Text_05_AuditF 0 Char 255 80 ITK_DateTime_01_Audito 0 date-time 25 81 ITK_DateTime_02_Audito 0 date-time 25 82 ITK_Date_01_Audito 0 date 25 83 ITK_Date_02_Audito 0 date 25 84 ITK_LongText_01_Audito 0 Char 4000 85 ITK_Numeric_01_Audito 0 numeric 28 86 ITK_Numeric_02_Audito 0 numeric 28 87 ITK_Numeric_03_Audito 0 numeric 28 88 ITK_Numeric_04_Audito 0 numeric 28 89 ITK_Text_01_Audito 0 Char 500 90 ITK_Text_02_Audito 0 Char 255 91 ITK_Text_03_Audito 0 Char 255 92 ITK_Text_04_Audito 0 Char 255 93 ITK_Text_05_Audito 0 Char 255 94 ITK_DateTime_01_audits 0 date-time 25 95 ITK_DateTime_02_audits 0 date-time 25 96 ITK_Date_01_audits 0 date 25 97 ITK_Date_02_audits 0 date 25 98 ITK_LongText_01_audits 0 Char 4000 99 ITK_Numeric_01_audits 0 numeric 28 100 ITK_Numeric_02_audits 0 numeric 28 101 ITK_Numeric_03_audits 0 numeric 28 102 ITK_Numeric_04_audits 0 numeric 28 103 ITK_Text_01_audits 0 Char 500 104 ITK_Text_02_audits 0 Char 255 105 ITK_Text_03_audits 0 Char 255 106 ITK_Text_04_audits 0 Char 255 107 ITK_Text_05_audits 0 Char 255 108 ITK_DateTime_01_ncdet1 0 date-time 25 109 ITK_DateTime_02_ncdet1 0 date-time 25 110 ITK_Date_01_ncdet1 0 date 25 111 ITK_Date_02_ncdet1 0 date 25 112 ITK_LongText_01_ncdet1 0 Char 4000 113 ITK_Numeric_01_ncdet1 0 numeric 28 114 ITK_Numeric_02_ncdet1 0 numeric 28 115 ITK_Numeric_03_ncdet1 0 numeric 28 116 ITK_Numeric_04_ncdet1 0 numeric 28 117 ITK_Text_01_ncdet1 0 Char 500 118 ITK_Text_02_ncdet1 0 Char 255 119 ITK_Text_03_ncdet1 0 Char 255 120 ITK_Text_04_ncdet1 0 Char 255 121 ITK_Text_05_ncdet1 0 Char 255 122 ITK_DateTime_01_recomb 0 date-time 25 123 ITK_DateTime_02_recomb 0 date-time 25 124 ITK_Date_01_recomb 0 date 25 125 ITK_Date_02_recomb 0 date 25 126 ITK_LongText_01_recomb 0 Char 4000 127 ITK_Numeric_01_recomb 0 numeric 28 128 ITK_Numeric_02_recomb 0 numeric 28 129 ITK_Numeric_03_recomb 0 numeric 28 130 ITK_Numeric_04_recomb 0 numeric 28 131 ITK_Text_01_recomb 0 Char 500 132 ITK_Text_02_recomb 0 Char 255 133 ITK_Text_03_recomb 0 Char 255 134 ITK_Text_04_recomb 0 Char 255 135 ITK_Text_05_recomb 0 Char 255 136 ITK_DateTime_01_refde2 0 date-time 25 137 ITK_DateTime_02_refde2 0 date-time 25 138 ITK_Date_01_refde2 0 date 25 139 ITK_Date_02_refde2 0 date 25 140 ITK_LongText_01_refde2 0 Char 4000 141 ITK_Numeric_01_refde2 0 numeric 28 142 ITK_Numeric_02_refde2 0 numeric 28 143 ITK_Numeric_03_refde2 0 numeric 28 144 ITK_Numeric_04_refde2 0 numeric 28 145 ITK_Text_01_refde2 0 Char 500 146 ITK_Text_02_refde2 0 Char 255 147 ITK_Text_03_refde2 0 Char 255 148 ITK_Text_04_refde2 0 Char 255 149 ITK_Text_05_refde2 0 Char 255 150 hdnrt_stcontrol 2 Char 60 152 RefElement 1 Char 40 153 ReferenceNo 1 Char 40 154 InstrcutionsMlt 1 Char 255 155 FileNameFlt 1 Char 50 156 ITK_Grid_Text_01_MltRef 1 Char 255 157 ITK_Grid_Text_02_MltRef 1 Char 255 158 ITK_Grid_Text_03_MltRef 1 Char 255 159 ITK_Grid_Date_01_MltRef 1 date 25 160 ITK_Grid_Numeric_01_MltRef 1 numeric 28 161 ITK_Grid_Numeric_02_MltRef 1 numeric 28 SP Name : RepQA_AudRep_Rpt_MSeg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 0 date-time 25 6 ITK_DateTime_02 0 date-time 25 7 ITK_Date_01 0 date 25 8 ITK_Date_02 0 date 25 9 ITK_LongText_01 0 Char 4000 10 ITK_Numeric_01 0 numeric 28 11 ITK_Numeric_02 0 numeric 28 12 ITK_Numeric_03 0 numeric 28 13 ITK_Numeric_04 0 numeric 28 14 ITK_Text_01 0 Char 500 15 ITK_Text_02 0 Char 255 16 ITK_Text_03 0 Char 255 17 ITK_Text_04 0 Char 255 18 ITK_Text_05 0 Char 255 19 ITK_DateTime_01_audite 0 date-time 25 20 ITK_DateTime_02_audite 0 date-time 25 21 ITK_Date_01_audite 0 date 25 22 ITK_Date_02_audite 0 date 25 23 ITK_LongText_01_audite 0 Char 4000 24 ITK_Numeric_01_audite 0 numeric 28 25 ITK_Numeric_02_audite 0 numeric 28 26 ITK_Numeric_03_audite 0 numeric 28 27 ITK_Numeric_04_audite 0 numeric 28 28 ITK_Text_01_audite 0 Char 500 29 ITK_Text_02_audite 0 Char 255 30 ITK_Text_03_audite 0 Char 255 31 ITK_Text_04_audite 0 Char 255 32 ITK_Text_05_audite 0 Char 255 33 hdnrt_stcontrol 2 Char 60 35 ReportName_Out 1 Char 50 36 SSeg_Name_Out 1 Char 50 37 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_MSeg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 0 date-time 25 6 ITK_DateTime_02 0 date-time 25 7 ITK_Date_01 0 date 25 8 ITK_Date_02 0 date 25 9 ITK_LongText_01 0 Char 4000 10 ITK_Numeric_01 0 numeric 28 11 ITK_Numeric_02 0 numeric 28 12 ITK_Numeric_03 0 numeric 28 13 ITK_Numeric_04 0 numeric 28 14 ITK_Text_01 0 Char 500 15 ITK_Text_02 0 Char 255 16 ITK_Text_03 0 Char 255 17 ITK_Text_04 0 Char 255 18 ITK_Text_05 0 Char 255 19 ITK_DateTime_01_audite 0 date-time 25 20 ITK_DateTime_02_audite 0 date-time 25 21 ITK_Date_01_audite 0 date 25 22 ITK_Date_02_audite 0 date 25 23 ITK_LongText_01_audite 0 Char 4000 24 ITK_Numeric_01_audite 0 numeric 28 25 ITK_Numeric_02_audite 0 numeric 28 26 ITK_Numeric_03_audite 0 numeric 28 27 ITK_Numeric_04_audite 0 numeric 28 28 ITK_Text_01_audite 0 Char 500 29 ITK_Text_02_audite 0 Char 255 30 ITK_Text_03_audite 0 Char 255 31 ITK_Text_04_audite 0 Char 255 32 ITK_Text_05_audite 0 Char 255 33 hdnrt_stcontrol 2 Char 60 35 ReportName_Out 1 Char 50 36 SSeg_Name_Out 1 Char 50 37 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_MSeg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 0 date-time 25 6 ITK_DateTime_02 0 date-time 25 7 ITK_Date_01 0 date 25 8 ITK_Date_02 0 date 25 9 ITK_LongText_01 0 Char 4000 10 ITK_Numeric_01 0 numeric 28 11 ITK_Numeric_02 0 numeric 28 12 ITK_Numeric_03 0 numeric 28 13 ITK_Numeric_04 0 numeric 28 14 ITK_Text_01 0 Char 500 15 ITK_Text_02 0 Char 255 16 ITK_Text_03 0 Char 255 17 ITK_Text_04 0 Char 255 18 ITK_Text_05 0 Char 255 19 hdnrt_stcontrol 2 Char 60 21 ReportName_Out 1 Char 50 22 SSeg_Name_Out 1 Char 50 23 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_MSeg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 0 date-time 25 6 ITK_DateTime_02 0 date-time 25 7 ITK_Date_01 0 date 25 8 ITK_Date_02 0 date 25 9 ITK_LongText_01 0 Char 4000 10 ITK_Numeric_01 0 numeric 28 11 ITK_Numeric_02 0 numeric 28 12 ITK_Numeric_03 0 numeric 28 13 ITK_Numeric_04 0 numeric 28 14 ITK_Text_01 0 Char 500 15 ITK_Text_02 0 Char 255 16 ITK_Text_03 0 Char 255 17 ITK_Text_04 0 Char 255 18 ITK_Text_05 0 Char 255 19 hdnrt_stcontrol 2 Char 60 21 ReportName_Out 1 Char 50 22 SSeg_Name_Out 1 Char 50 23 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_SSeg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_audite 2 date-time 25 20 ITK_DateTime_02_audite 2 date-time 25 21 ITK_Date_01_audite 2 date 25 22 ITK_Date_02_audite 2 date 25 23 ITK_LongText_01_audite 2 Char 4000 24 ITK_Numeric_01_audite 2 numeric 28 25 ITK_Numeric_02_audite 2 numeric 28 26 ITK_Numeric_03_audite 2 numeric 28 27 ITK_Numeric_04_audite 2 numeric 28 28 ITK_Text_01_audite 2 Char 500 29 ITK_Text_02_audite 2 Char 255 30 ITK_Text_03_audite 2 Char 255 31 ITK_Text_04_audite 2 Char 255 32 ITK_Text_05_audite 2 Char 255 33 hdnrt_stcontrol 2 Char 60 35 ReportName_Out 1 Char 50 36 SSeg_Name_Out 1 Char 50 37 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_SSeg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 ITK_DateTime_01_audite 2 date-time 25 20 ITK_DateTime_02_audite 2 date-time 25 21 ITK_Date_01_audite 2 date 25 22 ITK_Date_02_audite 2 date 25 23 ITK_LongText_01_audite 2 Char 4000 24 ITK_Numeric_01_audite 2 numeric 28 25 ITK_Numeric_02_audite 2 numeric 28 26 ITK_Numeric_03_audite 2 numeric 28 27 ITK_Numeric_04_audite 2 numeric 28 28 ITK_Text_01_audite 2 Char 500 29 ITK_Text_02_audite 2 Char 255 30 ITK_Text_03_audite 2 Char 255 31 ITK_Text_04_audite 2 Char 255 32 ITK_Text_05_audite 2 Char 255 33 hdnrt_stcontrol 2 Char 60 35 ReportName_Out 1 Char 50 36 SSeg_Name_Out 1 Char 50 37 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_SSeg_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 ReportName_Out 1 Char 50 22 SSeg_Name_Out 1 Char 50 23 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_SSeg_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 ITK_DateTime_01 2 date-time 25 6 ITK_DateTime_02 2 date-time 25 7 ITK_Date_01 2 date 25 8 ITK_Date_02 2 date 25 9 ITK_LongText_01 2 Char 4000 10 ITK_Numeric_01 2 numeric 28 11 ITK_Numeric_02 2 numeric 28 12 ITK_Numeric_03 2 numeric 28 13 ITK_Numeric_04 2 numeric 28 14 ITK_Text_01 2 Char 500 15 ITK_Text_02 2 Char 255 16 ITK_Text_03 2 Char 255 17 ITK_Text_04 2 Char 255 18 ITK_Text_05 2 Char 255 19 hdnrt_stcontrol 2 Char 60 21 ReportName_Out 1 Char 50 22 SSeg_Name_Out 1 Char 50 23 MSeg_Name_Out 1 Char 50 SP Name : RepQA_AudRep_Rpt_NCFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 NCCategory 1 Char 25 45 SeqNoMlt 1 Integer 6 46 NCDescription 1 Char 2000 47 AudPrpCorrAct 1 Char 2000 48 RootCauseNo 1 Char 40 49 Aucasualcat 1 Char 25 50 ContriFactorMlt1 1 Char 60 51 Aucorrectiveaction 1 Char 2000 52 RespPersCapaMlt 1 Char 15 53 EmployeeName 1 Char 77 54 AudRecmActByMlt 1 Date 11 55 HumanFactor 1 Char 25 56 Auditorremarks 1 Char 2000 57 Aupreventiveaction 1 Char 2000 SP Name : RepQA_AudRep_Rpt_NCFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 NCCategory 1 Char 25 45 SeqNoMlt 1 Integer 6 46 NCDescription 1 Char 2000 47 AudPrpCorrAct 1 Char 2000 48 RootCauseNo 1 Char 40 49 Aucasualcat 1 Char 25 50 ContriFactorMlt1 1 Char 60 51 Aucorrectiveaction 1 Char 2000 52 RespPersCapaMlt 1 Char 15 53 EmployeeName 1 Char 77 54 AudRecmActByMlt 1 Date 11 55 HumanFactor 1 Char 25 56 Auditorremarks 1 Char 2000 57 Aupreventiveaction 1 Char 2000 SP Name : RepQA_AudRep_Rpt_NCFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 NCCategory 1 Char 25 31 SeqNoMlt 1 Integer 6 32 NCDescription 1 Char 2000 33 AudPrpCorrAct 1 Char 2000 34 RootCauseNo 1 Char 40 35 Aucasualcat 1 Char 25 36 ContriFactorMlt1 1 Char 60 37 Aucorrectiveaction 1 Char 2000 38 RespPersCapaMlt 1 Char 15 39 EmployeeName 1 Char 77 40 AudRecmActByMlt 1 Date 11 41 HumanFactor 1 Char 25 42 Auditorremarks 1 Char 2000 43 Aupreventiveaction 1 Char 2000 SP Name : RepQA_AudRep_Rpt_NCFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 NCCategory 1 Char 25 31 SeqNoMlt 1 Integer 6 32 NCDescription 1 Char 2000 33 AudPrpCorrAct 1 Char 2000 34 RootCauseNo 1 Char 40 35 Aucasualcat 1 Char 25 36 ContriFactorMlt1 1 Char 60 37 Aucorrectiveaction 1 Char 2000 38 RespPersCapaMlt 1 Char 15 39 EmployeeName 1 Char 77 40 AudRecmActByMlt 1 Date 11 41 HumanFactor 1 Char 25 42 Auditorremarks 1 Char 2000 43 Aupreventiveaction 1 Char 2000 SP Name : RepQA_AudRep_Rpt_HdrFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 AuditReportNoMlt_Out 1 Char 40 45 Auditcateg_Out 1 Char 25 46 AuditEntity_Out 1 Char 40 47 AudActStDt_Out 1 Date 11 48 AudActEdDt_Out 1 Date 11 49 Auditor_Out 1 Char 15 50 Auditee_Out 1 Char 15 51 AuditObj_Out 1 Char 2000 52 AuditScope_Out 1 Char 2000 53 Auditfindings1_Out 1 Char 2000 54 Entityname_Out 1 Char 40 55 EmployeeName_Out 1 Char 77 56 QualityAuditRating_Out 1 Char 25 57 RefDocTypeQA_Out 1 Char 40 58 ReferenceDocNo_Out 1 Char 40 59 CompanyName_out 1 Char 40 60 RepCompHqloc_out 1 Char 128 61 Gendate_out 1 Date 11 62 Defaulttime_out 1 Time 11 63 dtformat_out 1 Char 15 64 Timeformat_out 1 Char 15 65 LogoFileName_Out 1 Char 50 66 AuditeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_HdrFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 AuditReportNoMlt_Out 1 Char 40 45 Auditcateg_Out 1 Char 25 46 AuditEntity_Out 1 Char 40 47 AudActStDt_Out 1 Date 11 48 AudActEdDt_Out 1 Date 11 49 Auditor_Out 1 Char 15 50 Auditee_Out 1 Char 15 51 AuditObj_Out 1 Char 2000 52 AuditScope_Out 1 Char 2000 53 Auditfindings1_Out 1 Char 2000 54 Entityname_Out 1 Char 40 55 EmployeeName_Out 1 Char 77 56 QualityAuditRating_Out 1 Char 25 57 RefDocTypeQA_Out 1 Char 40 58 ReferenceDocNo_Out 1 Char 40 59 CompanyName_out 1 Char 40 60 RepCompHqloc_out 1 Char 128 61 Gendate_out 1 Date 11 62 Defaulttime_out 1 Time 11 63 dtformat_out 1 Char 15 64 Timeformat_out 1 Char 15 65 LogoFileName_Out 1 Char 50 66 AuditeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_HdrFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 AuditReportNoMlt_Out 1 Char 40 31 Auditcateg_Out 1 Char 25 32 AuditEntity_Out 1 Char 40 33 AudActStDt_Out 1 Date 11 34 AudActEdDt_Out 1 Date 11 35 Auditor_Out 1 Char 15 36 Auditee_Out 1 Char 15 37 AuditObj_Out 1 Char 2000 38 AuditScope_Out 1 Char 2000 39 Auditfindings1_Out 1 Char 2000 40 Entityname_Out 1 Char 40 41 EmployeeName_Out 1 Char 77 42 QualityAuditRating_Out 1 Char 25 43 RefDocTypeQA_Out 1 Char 40 44 ReferenceDocNo_Out 1 Char 40 45 CompanyName_out 1 Char 40 46 RepCompHqloc_out 1 Char 128 47 Gendate_out 1 Date 11 48 Defaulttime_out 1 Time 11 49 dtformat_out 1 Char 15 50 Timeformat_out 1 Char 15 51 LogoFileName_Out 1 Char 50 52 AuditeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_HdrFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 AuditReportNoMlt_Out 1 Char 40 31 Auditcateg_Out 1 Char 25 32 AuditEntity_Out 1 Char 40 33 AudActStDt_Out 1 Date 11 34 AudActEdDt_Out 1 Date 11 35 Auditor_Out 1 Char 15 36 Auditee_Out 1 Char 15 37 AuditObj_Out 1 Char 2000 38 AuditScope_Out 1 Char 2000 39 Auditfindings1_Out 1 Char 2000 40 Entityname_Out 1 Char 40 41 EmployeeName_Out 1 Char 77 42 QualityAuditRating_Out 1 Char 25 43 RefDocTypeQA_Out 1 Char 40 44 ReferenceDocNo_Out 1 Char 40 45 CompanyName_out 1 Char 40 46 RepCompHqloc_out 1 Char 128 47 Gendate_out 1 Date 11 48 Defaulttime_out 1 Time 11 49 dtformat_out 1 Char 15 50 Timeformat_out 1 Char 15 51 LogoFileName_Out 1 Char 50 52 AuditeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_ROFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 QARecomCategory_Out 1 Char 25 45 SeqNoMlt_Out 1 Integer 6 46 AudRecom_Out 1 Char 2000 47 AudActReqd_Out 1 Char 25 48 AudRecomActBy_Out 1 Char 15 49 ActionByMlt_Out 1 Char 30 50 EmployeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_ROFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 ITK_DateTime_01_audite 0 date-time 25 29 ITK_DateTime_02_audite 0 date-time 25 30 ITK_Date_01_audite 0 date 25 31 ITK_Date_02_audite 0 date 25 32 ITK_LongText_01_audite 0 Char 4000 33 ITK_Numeric_01_audite 0 numeric 28 34 ITK_Numeric_02_audite 0 numeric 28 35 ITK_Numeric_03_audite 0 numeric 28 36 ITK_Numeric_04_audite 0 numeric 28 37 ITK_Text_01_audite 0 Char 500 38 ITK_Text_02_audite 0 Char 255 39 ITK_Text_03_audite 0 Char 255 40 ITK_Text_04_audite 0 Char 255 41 ITK_Text_05_audite 0 Char 255 42 hdnrt_stcontrol 2 Char 60 44 QARecomCategory_Out 1 Char 25 45 SeqNoMlt_Out 1 Integer 6 46 AudRecom_Out 1 Char 2000 47 AudActReqd_Out 1 Char 25 48 AudRecomActBy_Out 1 Char 15 49 ActionByMlt_Out 1 Char 30 50 EmployeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_ROFet_SpPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 QARecomCategory_Out 1 Char 25 31 SeqNoMlt_Out 1 Integer 6 32 AudRecom_Out 1 Char 2000 33 AudActReqd_Out 1 Char 25 34 AudRecomActBy_Out 1 Char 15 35 ActionByMlt_Out 1 Char 30 36 EmployeeName_Out 1 Char 77 SP Name : RepQA_AudRep_Rpt_ROFet_SpPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 user_in 0 Char 30 3 language_in 0 Integer 4 4 service_in 0 Char 32 5 auditreportno_in 0 Char 40 6 reporttypeflg_in 0 Char 25 7 designparamcode01_in 0 Char 5 8 auditentity_in 0 Char 40 9 entityname_in 0 Char 40 10 auditor_in 0 Char 15 11 auditee_in 0 Char 15 12 auditcateg_in 0 Char 25 13 oucodefilter_in 0 Char 32 14 ITK_DateTime_01 0 date-time 25 15 ITK_DateTime_02 0 date-time 25 16 ITK_Date_01 0 date 25 17 ITK_Date_02 0 date 25 18 ITK_LongText_01 0 Char 4000 19 ITK_Numeric_01 0 numeric 28 20 ITK_Numeric_02 0 numeric 28 21 ITK_Numeric_03 0 numeric 28 22 ITK_Numeric_04 0 numeric 28 23 ITK_Text_01 0 Char 500 24 ITK_Text_02 0 Char 255 25 ITK_Text_03 0 Char 255 26 ITK_Text_04 0 Char 255 27 ITK_Text_05 0 Char 255 28 hdnrt_stcontrol 2 Char 60 30 QARecomCategory_Out 1 Char 25 31 SeqNoMlt_Out 1 Integer 6 32 AudRecom_Out 1 Char 2000 33 AudActReqd_Out 1 Char 25 34 AudRecomActBy_Out 1 Char 15 35 ActionByMlt_Out 1 Char 30 36 EmployeeName_Out 1 Char 77 SP Name : Qa_AddDirAR_Hdr_SMsg_SPPT Seqno Parameter Name Flow Direction Data Type Length 1 CTXT_OUINSTANCE 0 Integer 4 2 CTXT_USER 0 Char 30 3 CTXT_SERVICE 0 Char 32 4 CTXT_LANGUAGE 0 Integer 4 5 AUDITREPORTNO 0 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Hdr_SMsg_SPPR Seqno Parameter Name Flow Direction Data Type Length 1 CTXT_OUINSTANCE 0 Integer 4 2 CTXT_USER 0 Char 30 3 CTXT_SERVICE 0 Char 32 4 CTXT_LANGUAGE 0 Integer 4 5 AUDITREPORTNO 0 Char 40 6 ITK_DateTime_01 2 date-time 25 7 ITK_DateTime_02 2 date-time 25 8 ITK_Date_01 2 date 25 9 ITK_Date_02 2 date 25 10 ITK_LongText_01 2 Char 4000 11 ITK_Numeric_01 2 numeric 28 12 ITK_Numeric_02 2 numeric 28 13 ITK_Numeric_03 2 numeric 28 14 ITK_Numeric_04 2 numeric 28 15 ITK_Text_01 2 Char 500 16 ITK_Text_02 2 Char 255 17 ITK_Text_03 2 Char 255 18 ITK_Text_04 2 Char 255 19 ITK_Text_05 2 Char 255 20 hdnrt_stcontrol 2 Char 60 SP Name : qamntcapamainhlp1_spPT Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 ITK_DateTime_01 2 date-time 25 3 ITK_DateTime_02 2 date-time 25 4 ITK_Date_01 2 date 25 5 ITK_Date_02 2 date 25 6 ITK_LongText_01 2 Char 4000 7 ITK_Numeric_01 2 numeric 28 8 ITK_Numeric_02 2 numeric 28 9 ITK_Numeric_03 2 numeric 28 10 ITK_Numeric_04 2 numeric 28 11 ITK_Text_01 2 Char 500 12 ITK_Text_02 2 Char 255 13 ITK_Text_03 2 Char 255 14 ITK_Text_04 2 Char 255 15 ITK_Text_05 2 Char 255 16 hdnrt_stcontrol 2 Char 60 18 CsOuInstance_Out 1 Integer 4 SP Name : qamntcapamainhlp1_spPR Seqno Parameter Name Flow Direction Data Type Length 1 ouinstance_in 0 Integer 4 2 ITK_DateTime_01 2 date-time 25 3 ITK_DateTime_02 2 date-time 25 4 ITK_Date_01 2 date 25 5 ITK_Date_02 2 date 25 6 ITK_LongText_01 2 Char 4000 7 ITK_Numeric_01 2 numeric 28 8 ITK_Numeric_02 2 numeric 28 9 ITK_Numeric_03 2 numeric 28 10 ITK_Numeric_04 2 numeric 28 11 ITK_Text_01 2 Char 500 12 ITK_Text_02 2 Char 255 13 ITK_Text_03 2 Char 255 14 ITK_Text_04 2 Char 255 15 ITK_Text_05 2 Char 255 16 hdnrt_stcontrol 2 Char 60 18 CsOuInstance_Out 1 Integer 4 SP Name : Qa_AddDirAR_Sub_SP_Wf_CntExPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Guid 2 Char 40 6 AuditReportNo 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 cntexp1 1 Integer 1 SP Name : Qa_AddDirAR_Sub_SP_Wf_CntExPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Guid 2 Char 40 6 AuditReportNo 2 Char 40 7 ITK_DateTime_01 2 date-time 25 8 ITK_DateTime_02 2 date-time 25 9 ITK_Date_01 2 date 25 10 ITK_Date_02 2 date 25 11 ITK_LongText_01 2 Char 4000 12 ITK_Numeric_01 2 numeric 28 13 ITK_Numeric_02 2 numeric 28 14 ITK_Numeric_03 2 numeric 28 15 ITK_Numeric_04 2 numeric 28 16 ITK_Text_01 2 Char 500 17 ITK_Text_02 2 Char 255 18 ITK_Text_03 2 Char 255 19 ITK_Text_04 2 Char 255 20 ITK_Text_05 2 Char 255 21 hdnrt_stcontrol 2 Char 60 23 cntexp1 1 Integer 1 SP Name : Qa_AddDirAR_Sub_SP_Wf_HsubPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Ctxt_Component 0 Char 20 6 Guid 0 Char 40 7 AuditReportNo 2 Char 40 8 ITK_DateTime_01 2 date-time 25 9 ITK_DateTime_02 2 date-time 25 10 ITK_Date_01 2 date 25 11 ITK_Date_02 2 date 25 12 ITK_LongText_01 2 Char 4000 13 ITK_Numeric_01 2 numeric 28 14 ITK_Numeric_02 2 numeric 28 15 ITK_Numeric_03 2 numeric 28 16 ITK_Numeric_04 2 numeric 28 17 ITK_Text_01 2 Char 500 18 ITK_Text_02 2 Char 255 19 ITK_Text_03 2 Char 255 20 ITK_Text_04 2 Char 255 21 ITK_Text_05 2 Char 255 22 hdnrt_stcontrol 2 Char 60 24 Doc_ComponentCD 1 Char 20 25 Doc_Guid 1 Char 40 26 Log_OrgUnitID 1 Integer 4 27 Log_User 1 Char 30 28 Log_Role 1 Char 15 29 Doc_Area_Code 1 Char 10 30 Doc_ActivityCD 1 Char 20 31 Doc_TaskCD 1 Char 50 32 Doc_OrgUnitID 1 Integer 4 33 Doc_Parameter 1 Char 4000 34 Doc_Current_State 1 Char 10 35 Doc_Action_Combo_Val 1 Char 10 36 Doc_NewST_todo_user_OU 1 Integer 4 37 Doc_NewST_todo_user 1 Char 30 38 Doc_key 1 Char 128 39 Doc_Unique_ID 1 Char 128 40 Doc_date 1 Char 11 41 Doc_Auth_Flag 1 Char 1 42 Doc_Float_Dummy_1 1 Numeric 8 43 Doc_Float_Dummy_2 1 Numeric 8 44 Doc_Char_Dummy_1 1 Char 255 45 Doc_Char_Dummy_2 1 Char 255 SP Name : Qa_AddDirAR_Sub_SP_Wf_HsubPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Ctxt_Component 0 Char 20 6 Guid 0 Char 40 7 AuditReportNo 2 Char 40 8 ITK_DateTime_01 2 date-time 25 9 ITK_DateTime_02 2 date-time 25 10 ITK_Date_01 2 date 25 11 ITK_Date_02 2 date 25 12 ITK_LongText_01 2 Char 4000 13 ITK_Numeric_01 2 numeric 28 14 ITK_Numeric_02 2 numeric 28 15 ITK_Numeric_03 2 numeric 28 16 ITK_Numeric_04 2 numeric 28 17 ITK_Text_01 2 Char 500 18 ITK_Text_02 2 Char 255 19 ITK_Text_03 2 Char 255 20 ITK_Text_04 2 Char 255 21 ITK_Text_05 2 Char 255 22 hdnrt_stcontrol 2 Char 60 24 Doc_ComponentCD 1 Char 20 25 Doc_Guid 1 Char 40 26 Log_OrgUnitID 1 Integer 4 27 Log_User 1 Char 30 28 Log_Role 1 Char 15 29 Doc_Area_Code 1 Char 10 30 Doc_ActivityCD 1 Char 20 31 Doc_TaskCD 1 Char 50 32 Doc_OrgUnitID 1 Integer 4 33 Doc_Parameter 1 Char 4000 34 Doc_Current_State 1 Char 10 35 Doc_Action_Combo_Val 1 Char 10 36 Doc_NewST_todo_user_OU 1 Integer 4 37 Doc_NewST_todo_user 1 Char 30 38 Doc_key 1 Char 128 39 Doc_Unique_ID 1 Char 128 40 Doc_date 1 Char 11 41 Doc_Auth_Flag 1 Char 1 42 Doc_Float_Dummy_1 1 Numeric 8 43 Doc_Float_Dummy_2 1 Numeric 8 44 Doc_Char_Dummy_1 1 Char 255 45 Doc_Char_Dummy_2 1 Char 255 SP Name : Qa_AddDirAR_Sub_SP_Wf_SucPT Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Ctxt_Component 0 Char 20 6 Guid 0 Char 40 7 AuditReportNo 0 Char 40 8 Doc_key 0 Char 128 9 Doc_New_State 0 Char 10 10 Doc_Success_Flag 0 Integer 4 11 Doc_ToDo_SysTsk_Flag 0 Integer 4 12 ITK_DateTime_01 2 date-time 25 13 ITK_DateTime_02 2 date-time 25 14 ITK_Date_01 2 date 25 15 ITK_Date_02 2 date 25 16 ITK_LongText_01 2 Char 4000 17 ITK_Numeric_01 2 numeric 28 18 ITK_Numeric_02 2 numeric 28 19 ITK_Numeric_03 2 numeric 28 20 ITK_Numeric_04 2 numeric 28 21 ITK_Text_01 2 Char 500 22 ITK_Text_02 2 Char 255 23 ITK_Text_03 2 Char 255 24 ITK_Text_04 2 Char 255 25 ITK_Text_05 2 Char 255 26 hdnrt_stcontrol 2 Char 60 SP Name : Qa_AddDirAR_Sub_SP_Wf_SucPR Seqno Parameter Name Flow Direction Data Type Length 1 Ctxt_Language 0 Integer 4 2 Ctxt_OUInstance 0 Integer 4 3 Ctxt_Service 0 Char 32 4 Ctxt_User 0 Char 30 5 Ctxt_Component 0 Char 20 6 Guid 0 Char 40 7 AuditReportNo 0 Char 40 8 Doc_key 0 Char 128 9 Doc_New_State 0 Char 10 10 Doc_Success_Flag 0 Integer 4 11 Doc_ToDo_SysTsk_Flag 0 Integer 4 12 ITK_DateTime_01 2 date-time 25 13 ITK_DateTime_02 2 date-time 25 14 ITK_Date_01 2 date 25 15 ITK_Date_02 2 date 25 16 ITK_LongText_01 2 Char 4000 17 ITK_Numeric_01 2 numeric 28 18 ITK_Numeric_02 2 numeric 28 19 ITK_Numeric_03 2 numeric 28 20 ITK_Numeric_04 2 numeric 28 21 ITK_Text_01 2 Char 500 22 ITK_Text_02 2 Char 255 23 ITK_Text_03 2 Char 255 24 ITK_Text_04 2 Char 255 25 ITK_Text_05 2 Char 255 26 hdnrt_stcontrol 2 Char 60 SP Name : qasysarfinmainhlp6_spPT Seqno Parameter Name Flow Direction Data Type Length 1 OUInstance_In 0 Integer 4 2 ITK_DateTime_01 2 date-time 25 3 ITK_DateTime_02 2 date-time 25 4 ITK_Date_01 2 date 25 5 ITK_Date_02 2 date 25 6 ITK_LongText_01 2 Char 4000 7 ITK_Numeric_01 2 numeric 28 8 ITK_Numeric_02 2 numeric 28 9 ITK_Numeric_03 2 numeric 28 10 ITK_Numeric_04 2 numeric 28 11 ITK_Text_01 2 Char 500 12 ITK_Text_02 2 Char 255 13 ITK_Text_03 2 Char 255 14 ITK_Text_04 2 Char 255 15 ITK_Text_05 2 Char 255 16 hdnrt_stcontrol 2 Char 60 18 CsOuInstance_Out 1 Integer 4 SP Name : qasysarfinmainhlp6_spPR Seqno Parameter Name Flow Direction Data Type Length 1 OUInstance_In 0 Integer 4 2 ITK_DateTime_01 2 date-time 25 3 ITK_DateTime_02 2 date-time 25 4 ITK_Date_01 2 date 25 5 ITK_Date_02 2 date 25 6 ITK_LongText_01 2 Char 4000 7 ITK_Numeric_01 2 numeric 28 8 ITK_Numeric_02 2 numeric 28 9 ITK_Numeric_03 2 numeric 28 10 ITK_Numeric_04 2 numeric 28 11 ITK_Text_01 2 Char 500 12 ITK_Text_02 2 Char 255 13 ITK_Text_03 2 Char 255 14 ITK_Text_04 2 Char 255 15 ITK_Text_05 2 Char 255 16 hdnrt_stcontrol 2 Char 60 18 CsOuInstance_Out 1 Integer 4 SP Name : QAMntCAPAmainHlp1_S_ITK_SP1001 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : QASysARFinMainHlp6__ITK_SP1002 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_AddDirAR_Fet_Ser_ITK_SP1003 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_AddDirAR_Sub_Ser_ITK_SP1005 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_3_1_PR 1 integer 4 6 ITK_CTRL_EXP_3_1 1 integer 4 7 ITK_CTRL_EXP_3_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_1_PR 1 integer 4 8 cntexp1 1 Integer 1 9 ITK_CTRL_EXP_2_1 1 integer 4 10 ITK_CTRL_EXP_2_1_PT 1 integer 4 11 ITK_CTRL_EXP_2_2_PR 1 integer 4 12 ITK_CTRL_EXP_2_2 1 integer 4 13 ITK_CTRL_EXP_2_2_PT 1 integer 4 14 ITK_CTRL_EXP_2_3_PR 1 integer 4 15 ITK_CTRL_EXP_2_3 1 integer 4 16 ITK_CTRL_EXP_2_3_PT 1 integer 4 17 ITK_CTRL_EXP_2_4 1 integer 4 18 ITK_CTRL_EXP_2_5_PR 1 integer 4 19 ITK_CTRL_EXP_2_5 1 integer 4 20 ITK_CTRL_EXP_2_5_PT 1 integer 4 21 ITK_CTRL_EXP_4_1_PR 1 integer 4 22 ITK_CTRL_EXP_4_1 1 integer 4 23 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_AddDirAR_Trn2_Se_ITK_SP1006 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_AddDirAR_Trn_Ser_ITK_SP1007 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_AddSchAR_Fet_Ser_ITK_SP1008 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_AddSchAR_Trn_Ser_ITK_SP1010 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ClsAREnt_Fet_Ser_ITK_SP1011 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ClsAREnt_Sub_Ser_ITK_SP1013 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_ClsAREnt_Trn_Ser_ITK_SP1014 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ClsARMain_Fet_Se_ITK_SP1015 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 SP Name : Qa_ClsARMain_Sbt_Se_ITK_SP1017 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_ClsARMain_Trn_Se_ITK_SP1018 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_MntAS_Fet_Ser_ITK_SP1019 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntAS_Sub_Ser_ITK_SP1021 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_5_1 1 integer 4 9 ITK_CTRL_EXP_3_1_PR 1 integer 4 10 ITK_CTRL_EXP_3_1 1 integer 4 11 ITK_CTRL_EXP_3_1_PT 1 integer 4 12 ITK_CTRL_EXP_6_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PR 1 integer 4 14 ITK_CTRL_EXP_4_1 1 integer 4 15 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_MntAS_Trn_Ser_ITK_SP1022 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1 1 integer 4 6 ITK_CTRL_EXP_2_2 1 integer 4 7 ITK_CTRL_EXP_2_3 1 integer 4 8 ITK_CTRL_EXP_2_4 1 integer 4 SP Name : Qa_MntCAPAEnt_Fet_S_ITK_SP1023 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntCAPAEnt_Trn_S_ITK_SP1025 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntCAPAMain_Fet__ITK_SP1026 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 11 ITK_CTRL_EXP_2_3_PR 1 integer 4 12 ITK_CTRL_EXP_2_3 1 integer 4 13 ITK_CTRL_EXP_2_3_PT 1 integer 4 14 ITK_CTRL_EXP_2_4_PR 1 integer 4 15 ITK_CTRL_EXP_2_4 1 integer 4 16 ITK_CTRL_EXP_2_4_PT 1 integer 4 SP Name : Qa_MntCAPAMain_Sub__ITK_SP1028 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_4_1_PR 1 integer 4 12 ITK_CTRL_EXP_4_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PT 1 integer 4 14 ITK_CTRL_EXP_6_1_PR 1 integer 4 15 ITK_CTRL_EXP_6_1 1 integer 4 16 ITK_CTRL_EXP_6_1_PT 1 integer 4 17 ITK_CTRL_EXP_6_2_PR 1 integer 4 18 ITK_CTRL_EXP_6_2 1 integer 4 19 ITK_CTRL_EXP_6_2_PT 1 integer 4 20 ITK_CTRL_EXP_6_3_PR 1 integer 4 21 ITK_CTRL_EXP_6_3 1 integer 4 22 ITK_CTRL_EXP_6_3_PT 1 integer 4 23 ITK_CTRL_EXP_6_4_PR 1 integer 4 24 ITK_CTRL_EXP_6_4 1 integer 4 25 ITK_CTRL_EXP_6_4_PT 1 integer 4 26 ITK_CTRL_EXP_5_1_PR 1 integer 4 27 ITK_CTRL_EXP_5_1 1 integer 4 28 ITK_CTRL_EXP_5_1_PT 1 integer 4 SP Name : Qa_MntCAPAMain_Trn__ITK_SP1029 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_4_1_PR 1 integer 4 12 ITK_CTRL_EXP_4_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PT 1 integer 4 14 ITK_CTRL_EXP_6_1_PR 1 integer 4 15 ITK_CTRL_EXP_6_1 1 integer 4 16 ITK_CTRL_EXP_6_1_PT 1 integer 4 17 ITK_CTRL_EXP_6_2_PR 1 integer 4 18 ITK_CTRL_EXP_6_2 1 integer 4 19 ITK_CTRL_EXP_6_2_PT 1 integer 4 20 ITK_CTRL_EXP_6_3_PR 1 integer 4 21 ITK_CTRL_EXP_6_3 1 integer 4 22 ITK_CTRL_EXP_6_3_PT 1 integer 4 23 ITK_CTRL_EXP_6_4_PR 1 integer 4 24 ITK_CTRL_EXP_6_4 1 integer 4 25 ITK_CTRL_EXP_6_4_PT 1 integer 4 26 ITK_CTRL_EXP_5_1_PR 1 integer 4 27 ITK_CTRL_EXP_5_1 1 integer 4 28 ITK_CTRL_EXP_5_1_PT 1 integer 4 SP Name : Qa_MntOptSet_Fet_Se_ITK_SP1030 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntOptSet_Sub_Se_ITK_SP1032 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_MntOptSet_Trn_Se_ITK_SP1033 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 SP Name : Qa_MntQCMn_Ser_Fet_ITK_SP1034 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntQCMn_Ser_Trn_ITK_SP1036 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 SP Name : Qa_MntQCMn_Sub_Ser_ITK_SP1037 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_MntRCC_Fet_Ser_ITK_SP1038 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_MntRCC_Sub_Ser_ITK_SP1040 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_MntRCC_Trn_Ser_ITK_SP1041 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModAREnt_Fet_Ser_ITK_SP1042 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModAREnt_Trn_Ser_ITK_SP1044 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModARMn_Fet_Ser_ITK_SP1045 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModARMn_Sub_Ser_ITK_SP1047 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModARMn_Trn1_Ser_ITK_SP1048 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModARMn_Trn_Ser_ITK_SP1049 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_ModARRefAdl_Fet__ITK_SP1050 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 SP Name : Qa_ModARRefAdl_Sub__ITK_SP1052 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_5_1_PR 1 integer 4 12 ITK_CTRL_EXP_5_1 1 integer 4 13 ITK_CTRL_EXP_5_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_2_PR 1 integer 4 15 ITK_CTRL_EXP_5_2 1 integer 4 16 ITK_CTRL_EXP_5_2_PT 1 integer 4 17 ITK_CTRL_EXP_4_1_PR 1 integer 4 18 ITK_CTRL_EXP_4_1 1 integer 4 19 ITK_CTRL_EXP_4_1_PT 1 integer 4 SP Name : Qa_SysArFin_AudRep__ITK_SP1053 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 11 ITK_CTRL_EXP_2_3_PR 1 integer 4 12 ITK_CTRL_EXP_2_3 1 integer 4 13 ITK_CTRL_EXP_2_3_PT 1 integer 4 14 ITK_CTRL_EXP_2_4_PR 1 integer 4 15 ITK_CTRL_EXP_2_4 1 integer 4 16 ITK_CTRL_EXP_2_4_PT 1 integer 4 17 ITK_CTRL_EXP_2_5_PR 1 integer 4 18 ITK_CTRL_EXP_2_5 1 integer 4 19 ITK_CTRL_EXP_2_5_PT 1 integer 4 SP Name : Qa_SysArFin_AudRep__ITK_SP1054 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 11 ITK_CTRL_EXP_2_3_PR 1 integer 4 12 ITK_CTRL_EXP_2_3 1 integer 4 13 ITK_CTRL_EXP_2_3_PT 1 integer 4 14 ITK_CTRL_EXP_2_4_PR 1 integer 4 15 ITK_CTRL_EXP_2_4 1 integer 4 16 ITK_CTRL_EXP_2_4_PT 1 integer 4 17 ITK_CTRL_EXP_2_5_PR 1 integer 4 18 ITK_CTRL_EXP_2_5 1 integer 4 19 ITK_CTRL_EXP_2_5_PT 1 integer 4 SP Name : Qa_SysArFin_Fet_Ser_ITK_SP1055 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 11 ITK_CTRL_EXP_2_3_PR 1 integer 4 12 ITK_CTRL_EXP_2_3 1 integer 4 13 ITK_CTRL_EXP_2_3_PT 1 integer 4 14 ITK_CTRL_EXP_2_4_PR 1 integer 4 15 ITK_CTRL_EXP_2_4 1 integer 4 16 ITK_CTRL_EXP_2_4_PT 1 integer 4 17 ITK_CTRL_EXP_2_5 1 integer 4 SP Name : Qa_SysArFin_Sub_Ser_ITK_SP1057 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_4_1_PR 1 integer 4 12 ITK_CTRL_EXP_4_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_1_PR 1 integer 4 15 ITK_CTRL_EXP_5_1 1 integer 4 16 ITK_CTRL_EXP_5_1_PT 1 integer 4 17 ITK_CTRL_EXP_7_1_PR 1 integer 4 18 ITK_CTRL_EXP_7_1 1 integer 4 19 ITK_CTRL_EXP_7_1_PT 1 integer 4 20 ITK_CTRL_EXP_7_2_PR 1 integer 4 21 ITK_CTRL_EXP_7_2 1 integer 4 22 ITK_CTRL_EXP_7_2_PT 1 integer 4 23 ITK_CTRL_EXP_7_3_PR 1 integer 4 24 ITK_CTRL_EXP_7_3 1 integer 4 25 ITK_CTRL_EXP_7_3_PT 1 integer 4 26 ITK_CTRL_EXP_7_4_PR 1 integer 4 27 ITK_CTRL_EXP_7_4 1 integer 4 28 ITK_CTRL_EXP_7_4_PT 1 integer 4 29 ITK_CTRL_EXP_6_1_PR 1 integer 4 30 ITK_CTRL_EXP_6_1 1 integer 4 31 ITK_CTRL_EXP_6_1_PT 1 integer 4 SP Name : Qa_SysArFin_Trn2_Se_ITK_SP1058 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_4_1_PR 1 integer 4 12 ITK_CTRL_EXP_4_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_1_PR 1 integer 4 15 ITK_CTRL_EXP_5_1 1 integer 4 16 ITK_CTRL_EXP_5_1_PT 1 integer 4 17 ITK_CTRL_EXP_7_1_PR 1 integer 4 18 ITK_CTRL_EXP_7_1 1 integer 4 19 ITK_CTRL_EXP_7_1_PT 1 integer 4 20 ITK_CTRL_EXP_7_2_PR 1 integer 4 21 ITK_CTRL_EXP_7_2 1 integer 4 22 ITK_CTRL_EXP_7_2_PT 1 integer 4 23 ITK_CTRL_EXP_7_3_PR 1 integer 4 24 ITK_CTRL_EXP_7_3 1 integer 4 25 ITK_CTRL_EXP_7_3_PT 1 integer 4 26 ITK_CTRL_EXP_7_4_PR 1 integer 4 27 ITK_CTRL_EXP_7_4 1 integer 4 28 ITK_CTRL_EXP_7_4_PT 1 integer 4 29 ITK_CTRL_EXP_6_1_PR 1 integer 4 30 ITK_CTRL_EXP_6_1 1 integer 4 31 ITK_CTRL_EXP_6_1_PT 1 integer 4 SP Name : Qa_SysArFin_Trn_Ser_ITK_SP1059 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_3_1_PR 1 integer 4 9 ITK_CTRL_EXP_3_1 1 integer 4 10 ITK_CTRL_EXP_3_1_PT 1 integer 4 11 ITK_CTRL_EXP_4_1_PR 1 integer 4 12 ITK_CTRL_EXP_4_1 1 integer 4 13 ITK_CTRL_EXP_4_1_PT 1 integer 4 14 ITK_CTRL_EXP_5_1_PR 1 integer 4 15 ITK_CTRL_EXP_5_1 1 integer 4 16 ITK_CTRL_EXP_5_1_PT 1 integer 4 17 ITK_CTRL_EXP_8_1_PR 1 integer 4 18 ITK_CTRL_EXP_8_1 1 integer 4 19 ITK_CTRL_EXP_8_1_PT 1 integer 4 20 ITK_CTRL_EXP_8_2_PR 1 integer 4 21 ITK_CTRL_EXP_8_2 1 integer 4 22 ITK_CTRL_EXP_8_2_PT 1 integer 4 23 ITK_CTRL_EXP_8_3_PR 1 integer 4 24 ITK_CTRL_EXP_8_3 1 integer 4 25 ITK_CTRL_EXP_8_3_PT 1 integer 4 26 ITK_CTRL_EXP_8_4_PR 1 integer 4 27 ITK_CTRL_EXP_8_4 1 integer 4 28 ITK_CTRL_EXP_8_4_PT 1 integer 4 29 ITK_CTRL_EXP_8_5 1 integer 4 30 ITK_CTRL_EXP_7_1_PR 1 integer 4 31 ITK_CTRL_EXP_7_1 1 integer 4 32 ITK_CTRL_EXP_7_1_PT 1 integer 4 33 ITK_CTRL_EXP_6_1 1 integer 4 SP Name : Qa_VwAREnt_Fet_Ser_ITK_SP1060 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_VwAREnt_Trn_Ser_ITK_SP1062 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_VwARMain_Fet_Ser_ITK_SP1063 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 11 ITK_CTRL_EXP_2_3_PR 1 integer 4 12 ITK_CTRL_EXP_2_3 1 integer 4 13 ITK_CTRL_EXP_2_3_PT 1 integer 4 14 ITK_CTRL_EXP_2_4_PR 1 integer 4 15 ITK_CTRL_EXP_2_4 1 integer 4 16 ITK_CTRL_EXP_2_4_PT 1 integer 4 17 ITK_CTRL_EXP_2_5 1 integer 4 18 ITK_CTRL_EXP_2_6 1 integer 4 19 ITK_CTRL_EXP_2_7 1 integer 4 20 ITK_CTRL_EXP_2_8 1 integer 4 SP Name : Qa_VwARNCAdl_Fet_Se_ITK_SP1064 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 SP Name : Qa_VwARNCResAdl_Fet_ITK_SP1065 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4 SP Name : Qa_VwARRefAdl_Fet_S_ITK_SP1066 Seqno Parameter Name Flow Direction Data Type Length 1 CTxt_OUInstance 0 Integer 4 2 CTxt_User 0 Char 30 3 CTxt_Language 0 Integer 4 4 CTxt_Service 0 Char 32 5 ITK_CTRL_EXP_2_1_PR 1 integer 4 6 ITK_CTRL_EXP_2_1 1 integer 4 7 ITK_CTRL_EXP_2_1_PT 1 integer 4 8 ITK_CTRL_EXP_2_2_PR 1 integer 4 9 ITK_CTRL_EXP_2_2 1 integer 4 10 ITK_CTRL_EXP_2_2_PT 1 integer 4