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[#SSFB] |
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[#LEVEL_1_PROCESS_NAME] |
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[#LEVEL_1_PROCESS_ID] |
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[#AUDITOR1] |
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[#AUDITOR_NO_1] |
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[#L1_SP] |
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[#LEVEL_2_PROCESS_NAME] |
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[#LEVEL_2_PROCESS_ID] |
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[#AUDITOR2] |
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[#AUDITOR_NO_2] |
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[#L2_SP] |
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[#LEVEL_3_PROCESS_NAME] |
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[#LEVEL_3_PROCESS_ID] |
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[#AUDITOR3] |
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[#AUDITOR_NO_3] |
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[#L3_SP] |
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| L4流程名称 |
[#LEVEL_4_PROCESS_NAME] |
L4流程编码 |
[#LEVEL_4_PROCESS_ID] |
| L4流程责任人 |
[#AUDITOR4] |
L4流程责任人编码 |
[#AUDITOR_NO_4] |
| L4是否审批 |
[#L4_SP] |
|
|
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[#ORGCODE] |
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[#ADAPT_REGION_NAME] |
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[#ADAPT_REGION_CODE] |
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[#ORGNAME] |
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[#APPLICABLE_PRODUCT_CODE] |
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[#APPLICABLE_PRODUCT] |
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