| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | EPIC_CBC | EPIC:Cash budgeting control consumption table | 7 | ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | nvarchar | 8 | 0 | | |
| 2 | EPIC_CBC_EBR | Cash Budgeting Control of Bank Receipt | 4 | ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | nvarchar | 8 | 0 | | |
| 3 | EPIC_CB_ORG | EPIC: Cash budgeting orgunit | 2 | ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | nvarchar | 8 | 0 | | |
| 4 | EPIC_CB_PLAN | EPIC: Cash Budgeting planning DB Table | 3 | ORGUNIT_ID | Organizational Unit in the Cash Budget Plan | nvarchar | 8 | 0 | | |
| 5 | GRFNAUSTEP | Audit Proposal Steps | 8 | ORGUNIT_ID | Object ID | nvarchar | 50 | 0 | | |
| 6 | GRFNAUSTEPLOG | Audit Proposal Steps Transfer Log | 9 | ORGUNIT_ID | Object ID | nvarchar | 50 | 0 | | |
| 7 | GRFNPOLICYLOCAL | DB table for localized information in policy management | 3 | ORGUNIT_ID | Object ID | nvarchar | 50 | 0 | | |
| 8 | GRRMRESP | Response attributes | 27 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 9 | GRRMRISKCONS | Consolidation run at Orgunit(Cons. Group) level | 4 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 10 | GRRMRISKCONSORG | Orgnization hierarchy of Risk Consolidations | 3 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| TOPGovernance, Risk and Compliance |
| 11 | GRFNCORPORATE | OBSOLETE Table for the Corporate node | 5 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 12 | GRPCACCVERSION | Version of Central Account Group | 3 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| TOPGRC Risk Management |
| 13 | GRRMFACTREP | Fact Report Header | 7 | ORGUNIT_ID | Object ID | nvarchar | 50 | 0 | | |
| 14 | GRRMPROPOSERISK | Propose risk | 3 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 15 | GRRMRESPONSE | Table for Response | 26 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 16 | GRRM_ACT_DEFAULT | Activity Management Default | 3 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| TOPManagement of Internal Controls |
| 17 | FOPCMTESTERASGN | Mass Tester Assignment | 2 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 18 | FOPCMTESTERASGNS | Mass Tester Assignment - Settings | 2 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| TOPProcess Controls |
| 19 | GRPCCRASS | Control Risk Assessment | 5 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 20 | GRPCCRASSFACTOR | Factor for the control risk assessment | 6 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 21 | GRPCCTRLPROPOSAL | GRPC:Control Proposal | 8 | ORGUNIT_ID | GRPC ID of the individual object | nvarchar | 50 | 0 | | |
| 22 | GRPCEVENTRLEV | Event Monitoring: Rule evaluation results | 9 | ORGUNIT_ID | GRPC ID of the individual object | nvarchar | 50 | 0 | | |
| 23 | GRPCMTESTERASGN | Obsolete: Mass Tester Assignment | 2 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 24 | GRPCMTESTERASGNS | Obsolete: Mass Tester Assignment - Settings | 2 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| 25 | GRPC_ACCOUNT_GRP | Account Group Scoping Info. | 4 | ORGUNIT_ID | Object ID | nvarchar | 8 | 0 | | |
| TOPTransaction Tax Engine |
| 26 | TTEC_ROUNDING | Rounding Decimals: Exceptions | 5 | ORGUNIT_ID | Organization Unit ID | nvarchar | 32 | 0 | | |
