ControlProcess

Element information

Content

• Sequence [1..1]
  from type DocumentIdentificationBaseType
  ID [0..1]    Is the Identifiers of the given instance of an entity within the scope of the integration. The schemeAgencyID attribute identifies the party that provided or knows this party by the given identifier.
  RevisionID [0..1]    Is the revision of the semantically named document. The combination of the ID and its revision uniquely identifies the associated entity.
  VariationID [0..1]    
  DocumentIDSet [0..*]    
  from type HeaderBaseType
  LastModificationDateTime [0..1]    The datetime on which the object was last modified
  DocumentDateTime [0..1]    The date that document was created within the system of record.
  from group FreeFormTextGroup
  Description [0..*]    
  Note [0..*]    
  from group ReferencesGroup
  DocumentReference [0..*]    
  Attachment [0..*]    The Attachment represents binary data files that may be included within a BOD. These files replace the paper specifications and drawings attached to a BOD definition to clearly communicate design requirements. This Data Type is optional. Attachment usage is further defined by its position.
  from type RiskControlComponentBaseType
  Name [0..*]    Identifies the Name of the object in which associated.
  from type ControlProcessBaseType
  OwnerParty [0..1]    This is used to identify who or which organization owns the item or part. The content of this field is user defined based on a specific Customer or Supplier. Synonyms are Vendor Consignment ID, Supplier Consignment ID
  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.
  SignificantProcessIndicator [0..1]    
  StandardProcessIndicator [0..1]    
  CategoryCodes [0..1]    Provides a list of category codes that identify the capabilities and features of the associated object.
  ParentProcessID [0..1]    
  ExposedRiskIDs [0..1]    
  GeneralLedgerAccount [0..*]    An account on the general ledger.
  OperationalMeasureIDs [0..1]    
  1. Extension [0..1]    Allows the user of OAGIS to extend the specification in order to provide additional information that is not captured in OAGIS.This is done by defining the additional information in XML Schema and referencing the new schema in the xml instance document through the use of namespaces. Once this is done the additional information defined there can be carried in the BOD XML instance document.The Open Applications Group will make best efforts to quickly consider all proposed submissions.The Extension is always the last element in all components, except where the component has been extended inline.

Attributes

Used in

• Type RiskControlLibraryBaseType
• Type RiskControlLibraryType via extension of RiskControlLibraryBaseType (Element RiskControlLibrary)

Sample instance

<ControlProcess>
   <ID/>
   <RevisionID>normalizedString</RevisionID>
   <VariationID>normalizedString</VariationID>
   <DocumentIDSet>
      <ID/>
   </DocumentIDSet>
   <LastModificationDateTime></LastModificationDateTime>
   <DocumentDateTime></DocumentDateTime>
   <Description/>
   <Note/>
   <DocumentReference>
      <ID/>
      <RevisionID>normalizedString</RevisionID>
      <VariationID>normalizedString</VariationID>
      <DocumentIDSet>
         <ID/>
      </DocumentIDSet>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <Status>
         <ID/>
         <IDSet>...
         </IDSet>
         <Code/>
         <Description/>
         <ReasonCode>normalizedString</ReasonCode>
         <Reason/>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Status>
      <LineNumberID/>
      <LineIDSet>
         <ID/>
      </LineIDSet>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </DocumentReference>
   <Attachment>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <EmbeddedDataBinaryObject/>
      <URI>normalizedString</URI>
      <ISBN>normalizedString</ISBN>
      <FileName/>
      <DocumentDateTime></DocumentDateTime>
      <Description/>
      <Note/>
      <FileTypeCode>normalizedString</FileTypeCode>
      <FileSizeQuantity>1.0</FileSizeQuantity>
      <Title/>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </Attachment>
   <Name/>
   <OwnerParty>
      <ID/>
      <PartyIDSet>
         <ID/>
      </PartyIDSet>
      <TaxIDSet>
         <ID/>
      </TaxIDSet>
      <TaxID>normalizedString</TaxID>
      <DUNSID>normalizedString</DUNSID>
      <CAGEID>normalizedString</CAGEID>
      <DODAACID>normalizedString</DODAACID>
      <BICID>normalizedString</BICID>
      <SCACID>normalizedString</SCACID>
      <AccountID>normalizedString</AccountID>
      <Name/>
      <Location>
         <ID/>
         <IDSet>...
         </IDSet>
         <Name/>
         <Directions/>
         <Coordinate>...
         </Coordinate>
         <Address>...
         </Address>
         <Contact>...
         </Contact>
         <Communication>...
         </Communication>
         <PostalAddress>...
         </PostalAddress>
         <PhysicalAddress>...
         </PhysicalAddress>
         <Description/>
         <Note/>
         <TimeZoneCode>M0100</TimeZoneCode>
         <AvailableTimePeriod>..................
         </AvailableTimePeriod>
         <LocationEquipmentSpecification>...
         </LocationEquipmentSpecification>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Location>
      <Contact>
         <ID/>
         <IDSet>...
         </IDSet>
         <PersonName>...
         </PersonName>
         <RoleCode>normalizedString</RoleCode>
         <JobTitle/>
         <Responsibility/>
         <OrganizationUnitID>normalizedString</OrganizationUnitID>
         <Communication>...
         </Communication>
         <TelephoneCommunication>...
         </TelephoneCommunication>
         <EMailAddressCommunication>...
         </EMailAddressCommunication>
         <InternetAddressCommunication>...
         </InternetAddressCommunication>
         <Preference>...
         </Preference>
         <EffectiveTimePeriod>..................
         </EffectiveTimePeriod>
         <Extension>.......................................
         </Extension>
      </Contact>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </OwnerParty>
   <ApprovalStatus>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <Code/>
      <Description/>
      <ReasonCode>normalizedString</ReasonCode>
      <Reason/>
      <EffectiveTimePeriod>
         <InclusiveIndicator>true</InclusiveIndicator>
         <StartDateTime></StartDateTime>
         <StartTime>token</StartTime>
         <Duration>P1Y2M3DT10H</Duration>
         <EndDateTime></EndDateTime>
         <EndTime>token</EndTime>
      </EffectiveTimePeriod>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </ApprovalStatus>
   <SignificantProcessIndicator>true</SignificantProcessIndicator>
   <StandardProcessIndicator>true</StandardProcessIndicator>
   <CategoryCodes>
      <Code/>
   </CategoryCodes>
   <ParentProcessID>normalizedString</ParentProcessID>
   <ExposedRiskIDs>
      <ID/>
   </ExposedRiskIDs>
   <GeneralLedgerAccount>
      <ID/>
      <IDSet>
         <ID/>
      </IDSet>
      <GeneralLedgerNominalAccount>normalizedString</GeneralLedgerNominalAccount>
      <GeneralLedgerElement>
         <Element/>
      </GeneralLedgerElement>
      <Extension>
         <AnyExtension>
            <!--any element-->
         </AnyExtension>
         <Amount/>
         <Code/>
         <DateTime></DateTime>
         <ID/>
         <Indicator>true</Indicator>
         <Measure/>
         <Name/>
         <Number>1.0</Number>
         <Quantity/>
         <Text/>
         <Time></Time>
         <ValueText>string</ValueText>
      </Extension>
   </GeneralLedgerAccount>
   <OperationalMeasureIDs>
      <ID/>
   </OperationalMeasureIDs>
   <Extension>
      <AnyExtension>
         <!--any element-->
      </AnyExtension>
      <Amount/>
      <Code/>
      <DateTime></DateTime>
      <ID/>
      <Indicator>true</Indicator>
      <Measure/>
      <Name/>
      <Number>1.0</Number>
      <Quantity/>
      <Text/>
      <Time></Time>
      <ValueText>string</ValueText>
   </Extension>
</ControlProcess>