| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | CNVCMIS_A_20_WL | Work list table for Cross-Client Customizing Comparison | 27 | ANALYSIS_TYPE | Analysis Type(CCCC) | nvarchar | 1 | 0 | | |
2 | CNVCMIS_A_OPTSMY | Optical Archiving | 4 | ANALYSIS_TYPE | Single-Character Indicator | nvarchar | 1 | 0 | | |
3 | EHHSSD_EXPAS_RT | Exposure Assessment Root - #GENERATED# | 12 | ANALYSIS_TYPE | Risk Type | nvarchar | 2 | 0 | | |
4 | GRRMANALDRS5 | DRS5 Risk Analysis | 5 | ANALYSIS_TYPE | DRS5 Analysis - Analysis Type | nvarchar | 2 | 0 | | |
5 | GRRMANASSMNT | Assessment Table | 3 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
6 | GRRMANDATA | Analysis Data | 4 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
TOPGovernance, Risk and Compliance |
7 | GRFNDMFRMRS | DataMart: Facts RM - Risk | 5 | ANALYSIS_TYPE | Analysis Type | nvarchar | 3 | 0 | | |
TOPGRC Access Control Plug-In |
8 | /VIRSA/MGMTANLYS | Analysis Results | 3 | ANALYSIS_TYPE | Type of SOD Analysis | nvarchar | 3 | 0 | | |
9 | /VIRSA/MGMTIDS | Rules information classified according business entities | 3 | ANALYSIS_TYPE | Type of SOD Analysis | nvarchar | 3 | 0 | | |
10 | /VIRSA/MGMTRULER | SOD Rules Classified by Risk Level | 3 | ANALYSIS_TYPE | Type of SOD Analysis | nvarchar | 3 | 0 | | |
11 | /VIRSA/MGMTRULES | SOD Rules Classified by Status | 3 | ANALYSIS_TYPE | Type of SOD Analysis | nvarchar | 3 | 0 | | |
12 | /VIRSA/MGMTVLTNS | Violations Classified by Risk Level | 3 | ANALYSIS_TYPE | Type of SOD Analysis | nvarchar | 3 | 0 | | |
TOPGRC Risk Management |
13 | GRRMANALASSMNT | Assessment Table | 3 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
14 | GRRMANALTYPETXT | Analysis Type Text | 3 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
15 | GRRMANALYSISDATA | Analysis Data | 3 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
16 | GRRMANALYSISTYPE | Analysis Type | 2 | ANALYSIS_TYPE | Analysis Type | nvarchar | 2 | 0 | | |
TOPRisk Assessment |
17 | EHHSSC_RASSTEP | Assessment Steps | 5 | ANALYSIS_TYPE | Risk Type | nvarchar | 2 | 0 | | |