TestingProcedureStepType
The Sequence Number of the Testing Procedure Step . For example Step C.1 in a Bank Reconciliation may be performed as step number 7
See http://www.openapplications.org/oagis/9.
Complex type information
Namespace: http://www.openapplications.org/oagis/9
Schema document: org_openapplications_oagis/9_4_1/Developer/Nouns/RiskControlLibrary.xsd
Content
- Sequence
[1..1]
- DocumentID [0..1] Is the primary document id for the document associated.
- Name [0..*] Identifies the Name of the object in which associated.
- Sequence
[0..1]
- Description [0..*]
- Note [0..*]
- ApprovalStatus [0..1] A code to reflect the approval status of a process. A process may be approved as a way of performing a task. A non standard process may be approved because of local legal or cultural norms.
from group FreeFormTextGroup
Attributes
Name | Occ | Type | Description | Notes |
---|---|---|---|---|
SequenceNumber | [0..1] | PositiveIntegerNumericType |
Used by
- Element TestingProcedureStep