| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /ARBA/PROXYPARAM | Table to store Proxy Parameters for ISU, PP, ERPCC, Receipts | 3 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
| 2 | /ARBA/REQPARAM | Table to store Ariba Requisition Parameters | 4 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
| TOPDB2 for OS39 |
| 3 | DB2ALERTSLIMITS | Table needed for collecting data for DB2 limits alert monit. | 3 | LASTRUNDATE | | nvarchar | 8 | 0 | | |
| TOPGRC Access Control Plug-In |
| 4 | /VIRSA/ALLASTRUN | Compliance Calibrator Alert Last runtime | 3 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
| 5 | /VIRSA/ALTCDLOG | Compliance Calibrator Alert Transaction Log | 5 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
| 6 | /VIRSA/MICEXLOG | MIC Run Log | 7 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
| TOPGRC Process Control Plug-in |
| 7 | /GRCPI/GRIASNAPH | AM - First Run Date & Last Run Date for Change Log | 5 | LASTRUNDATE | (8-character) Date for SYST | nvarchar | 8 | 0 | | |
| TOPProcess Controls -Automated Controls |
| 8 | GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log | 5 | LASTRUNDATE | (8-character) Date for SYST | nvarchar | 8 | 0 | | |
| 9 | GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log | 5 | LASTRUNDATE | Date | nvarchar | 8 | 0 | | |
