| Name | Description | Type | Additional information |
|---|---|---|---|
| MID | integer |
None. |
|
| CUSTOMER_ID | string |
None. |
|
| CUSTOMER_NAME | string |
None. |
|
| ACCOUNT_HEAD | string |
None. |
|
| SEQUENCE_CODE | string |
None. |
|
| SEQUENCE_DESCRIPTION | string |
None. |
|
| PROCESS_CODE | string |
None. |
|
| PROCESS_DESCRIPTION | string |
None. |
|
| CHECKLIST | string |
None. |
|
| REPORTING_MANAGER | string |
None. |
|
| AUDITOR | string |
None. |
|
| TASK_DESCRIPTION | string |
None. |
|
| REQUIRED_CLIENT_DOCUMENT | boolean |
None. |
|
| DOCUMENT_COLLECTOR | string |
None. |
|
| DOCUMENT_COLLECTED_MAX_DATE | date |
None. |
|
| EXPECTED_DATE_OF_COMPLETION | date |
None. |