Campos proporcionados

Service/Supplier/Domain/Questionnaire

Service Id

WS id

SE id

Supplier Name

Tax Id

Risk Domain

Risk id

Control id

Service Inherent Risk Level

RC Version
Country
Company
Organization Unit
Supplier Contact Emails
VRAC Contact Status - estado de la asignacion de vrac
VRAC Contact Emails - del especialista que esta asigando
Certification Status - Full certification status
Questionnaire Status
Questionnaire Result
Certification Start Date
First Sending to Supplier Date
Last Sending to Supplier Date
Supplier Last Answer Date
First VRAC Evaluation Action Date
Last VRAC Evaluation Action Date
FE Last Action Date
Service Manager Last Action Date
FLP Last Action Date
FGP Last Action Date
Questionnaire Comments => SM
Questionnaire Comments => FL
Questionnaire Comments => FG
Service Residual Risk Level
Evaluated Answers
VRAC Evaluated Answers Percentage
Has Remediation Plan?
Remediation Plan Status
Remediation Plan Start Date
Remediation Plan End Date
Remediation Plan Last Modification Date
Remediation Plan Sent Date
Remediation Plan Accepted Date
 CDS Nombre del campo

ZV_G_VRAC1
concat_type
ZV_G_VRAC2

ZV_G_VRAC1
id_actividad
ZV_G_VRAC2
ZV_G_VRAC1
id_ws
ZV_G_VRAC2
ZV_G_VRAC1
id_serv
ZV_G_VRAC2
ZV_G_VRAC1 nombre_proveedor
ZV_G_VRAC1
id_proveedor
ZV_G_VRAC2
ZV_G_VRAC1 dominio_riesgo
ZV_G_VRAC1
id_riesgo
ZV_G_VRAC2
ZV_G_VRAC1
control_id
ZV_G_VRAC2
ZV_G_VRAC1 eti_inherente
ZV_G_VRAC1 version_rc
ZV_G_VRAC1 pais
ZV_G_VRAC1 compan_nombre
ZV_G_VRAC1 unidad_orga
ZV_G_VRAC1 email_servicio
ZV_G_VRAC2 vrac_asign_estado
ZV_G_VRAC2 email_vrac_asign
ZV_G_VRAC1 estado_cert
ZV_G_VRAC2 cuestionario_status
ZV_G_VRAC2 cuestionario_result
ZV_G_VRAC1 fecha_ini_certif
ZV_G_VRAC2 primer_envio_provee
ZV_G_VRAC2 ultimo_envio_provee
ZV_G_VRAC2 fecha_envio_del_proveedor
ZV_G_VRAC2 primera_fecha_vrac
ZV_G_VRAC2 ultima_fecha_vrac
ZV_G_VRAC2 ultima_accion_fe
ZV_G_VRAC2 ultima_accion_sm
ZV_G_VRAC2 ultima_accion_fl
ZV_G_VRAC2 ultima_accion_fg
ZV_G_VRAC2 sv_comentario
ZV_G_VRAC2 fl_comentario
ZV_G_VRAC2 fg_comentario
ZV_G_VRAC1 eti_residual
ZV_G_VRAC2 eval_preguntas
ZV_G_VRAC2 porc_preguntas
ZV_G_VRAC2 plan_remediacion
ZV_G_VRAC2 plan_remediacion_status
ZV_G_VRAC2 plan_remediacion_fecha_inicio
ZV_G_VRAC2 plan_remediacion_fecha_fin
ZV_G_VRAC2 plan_remediacion_fecha_mod
ZV_G_VRAC2 plan_remediacion_fecha_envio
ZV_G_VRAC2 plan_remeidacion_fecha_mod
Campos en ambos CDS