| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
|---|---|---|---|---|---|---|---|---|---|---|
| GRC Risk Management | ||||||||||
| 1 | HRP1853 | DB Table for Infotype 1853 | 23 | ACC_ASSERTION | Financial Statement Assertion | nvarchar | 10 | 0 | ||
| Process Controls | ||||||||||
| 2 | HRP5308 | DB Table for Infotype 5308 | 21 | ACC_ASSERTION | Financial Statement Assertion | nvarchar | 10 | 0 | ||
| 3 | HRP5310 | DB Table for Infotype 5310 | 25 | ACC_ASSERTION | Financial Statement Assertion | nvarchar | 10 | 0 | ||
| 4 | HRP5334 | DB Table for Infotype 5334 | 20 | ACC_ASSERTION | Financial Statement Assertion | nvarchar | 10 | 0 | ||