| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
TOPGovernance, Risk and Compliance |
1 | GRPCCOCATMIGRPRI | Control Objective Catagory Migration | 2 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |
TOPGRC Risk Management |
2 | /ORM/HRP1854 | DB Table for Infotype 1854 | 18 | OBJECTIVE_CAT | Objective Category ID | nvarchar | 20 | 0 | | |
TOPManagement of Internal Controls |
3 | HRP1805 | DB Table for InfoType 1805 | 18 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |
4 | HRP1810 | Database Table for Infotype 1810 | 22 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |
TOPProcess Controls |
5 | GRPCCOCATEPRI | Contorl Objective Category Migration Priority | 3 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |
6 | GRPCCOCATEPRIT | Contorl Objective Category Migration Priority Text Table | 4 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |
7 | HRP5305 | DB Table for Infotype 5305 | 18 | OBJECTIVE_CAT | Control Objective Category | nvarchar | 10 | 0 | | |