| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPManagement of Internal Controls |
1 | FOPCAIS | AIS Systems for MIC | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
2 | FOPCAISOU | Assignment of AIS Systems to the Org Units | 3 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
3 | FOPCAISREPORT | AIS Reports for a Role (for MIC) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
4 | FOPCAISREPORTT | AIS Reports for MIC (Text Table) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
5 | FOPCAIST | AIS Systems for MIC (Text Table) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
6 | HRP1824 | DB Table for Infotype 1824 | 18 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
TOPProcess Controls |
7 | GRPCAIS | AIS Systems for PC | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
8 | GRPCAISOU | Assignment of AIS Systems to the Org Units | 3 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
9 | GRPCAISREPORT | AIS Reports for a Role (for PC) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
10 | GRPCAISREPORTT | AIS Reports for PC (Text Table) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
11 | GRPCAIST | AIS Systems for PC (Text Table) | 2 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |
12 | HRP5324 | DB Table for Infotype 5324 | 18 | AIS_ID | ID of the AIS System | nvarchar | 16 | 0 | | |