| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPManagement of Internal Controls |
1 | FOPCRBFCASETEXTS | Report Buffer: Cases - Texts | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
2 | FOPCRBFIS | Reporting Buffer: Cases - Issues | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
3 | FOPCRBFPL | Reporting Buffer: Cases - Remediation Plans | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
4 | FOPCRBFTL | Reporting Buffer: Cases - Test Logs | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
TOPProcess Controls |
5 | GRPCRBFAS | Reporting Buffer: Cases - Assessments | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
6 | GRPCRBFCASETEXTS | Report Buffer: Cases - Texts | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
7 | GRPCRBFIS | Reporting Buffer: Cases - Issues | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
8 | GRPCRBFPL | Reporting Buffer: Cases - Remediation Plans | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |
9 | GRPCRBFTL | Reporting Buffer: Cases - Test Logs | 8 | CASEGUID | Technical Case Key (Case GUID) | nvarchar | 32 | 0 | | |