| Name | Description | Type | Additional information |
|---|---|---|---|
| ComplaienceID | globally unique identifier |
None. |
|
| Complaience | string |
None. |
|
| Section | string |
None. |
|
| ComplaienceDescription | string |
None. |
|
| ComplaienceChangeEffectiveDate | date |
None. |
|
| Form | string |
None. |
|
| RelatedUrl | string |
None. |
|
| RelevantAuthority | string |
None. |
|
| ImpactOfNonComplaince | string |
None. |
|
| EvidenceTobeMaintained | string |
None. |
|
| ClaenderYearOrFinancialYear | string |
None. |
|
| ExtendedDueDate | date |
None. |
|
| DueDateNextOrPreviousToHoliday | string |
None. |
|
| DueDate | date |
None. |
|
| AttachmentMandatory | string |
None. |
|
| IsReviewerRequired | boolean |
None. |
|
| Remarks | string |
None. |
|
| Response | string |
None. |
|
| AuditorRemark | string |
None. |
|
| Act | ActMasterDCM |
None. |
|
| ComplainceCategory | ComplainceCategoryMasterDCM |
None. |
|
| Periodicity | PeriodicityMasterDCM |
None. |
|
| Criticality | CriticalTypeMasterDCM |
None. |
|
| RequirementCategory | RequirementCategoryComplaienceMasterDCM |
None. |
|
| GroupEntity |
Working as "GroupCompany" or "GroupEntity" |
DCMGroupEntityMaster |
None. |
| Entity |
Working as "Company" or "Entity" |
EntityMasterDCM |
None. |
| Country | CountryMasterDCM |
None. |
|
| Region | RegionMasterDCM |
None. |
|
| State | StateMasterDCM |
None. |
|
| Location | LocationMasterDCM |
None. |
|
| OperatingUnit | OperatingUnitMasterDCM |
None. |
|
| StatutaryInternal | ComplainceTypeMasterDCM |
None. |
|
| Frequencyofcompliance | ComplainceFrequencyMasterDCM |
None. |
|
| Department |
Working as "Function" from Sheet and "Department" |
DepartmentMasterDCM |
None. |
| Month | string |
None. |
|
| DueDateUnit | string |
None. |
|
| EventCategory | EventCategoryMasterDCM |
None. |
|
| EventSubCategory | EventSubCategoryMasterDCM |
None. |
|
| ComplianceTypePrePost | string |
None. |
|
| ComplianceOwner | ClientUserMaster |
None. |
|
| ComplianceOwnerEmailID | string |
None. |
|
| ComplianceReviewer | ClientUserMaster |
None. |
|
| ComplianceReviewerEmailID | string |
None. |
|
| ComplianceStatus | string |
None. |
|
| CreatedBy | ClientUserMaster |
None. |
|
| CreatedOn | date |
None. |
|
| ModifiedBy | ClientUserMaster |
None. |
|
| ModifiedOn | date |
None. |
|
| ExpiredOn | date |
None. |
|
| ExtendedDueDateLDNMorNA | string |
None. |
|
| ComplianceNumber | integer |
None. |
|
| DueDateDay | integer |
None. |
|
| Client | ClientMaster |
None. |
|
| IsUpdated | integer |
None. |
|
| ApiRefrenceId | integer |
None. |
|
| DeleteRemark | string |
None. |
|
| DeleteType | string |
None. |
|
| DeleteOnwards | date |
None. |