| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPCustom Development Management Cockpit |
1 | CNVCDMC_PROJHIER | CDMC table to store the Proj Heirarchy info of Sol Man Projs | 11 | BUS_PROCESS | Explanatory text | nvarchar | 75 | 0 | | |
TOPGovernance, Risk and Compliance |
2 | GRFNREPCOLUMN | Report: Columns | 5 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
3 | GRFNREPCOLUMNC | Report: Columns - customer | 6 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
4 | GRPC_MCF_BUSPROC | MCF linked business process | 3 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
TOPProcess Controls |
5 | GRPCBPATTR | Business Process Specific Attributes (e.g. CAPA attr.) | 2 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
6 | GRPCBPATTRT | Business Process Specific Attributes - Text Table | 3 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
7 | GRPCBPATTRVALUE | Business Process Specific Attribute Value (e.g. CAPA attr.) | 2 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
8 | GRPCBPATTRVALUET | Text Table of GRPCBPATTRVALUE | 3 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
9 | GRPCBUSPROCESS | Business process | 1 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
10 | GRPCBUSPROCESST | Business process text | 2 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
11 | GRPCREGBUSCUST | Indicator | 3 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |
12 | GRPCREGBUSCUSTT | text table of GRPCREGBUSCUST | 4 | BUS_PROCESS | Multicompliance Framework-related business transaction | nvarchar | 20 | 0 | | |