| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | GRFNCASEIS | Case table of Issue | 14 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
2 | GRFNISSUERMD | Configuration Table for issue remediation type per entity | 3 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
3 | GRFNJOBREGSHRTST | Job - Regulation Shared Test | 3 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
4 | GRFNREGFLD | Field Status Configuration by Regulation | 4 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
5 | GRFNREGFLDC | Field Status Configuration by Regulation | 4 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
6 | GRFNREGMAPPING | Mapping between transaction object and regulation | 4 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
7 | GRFNTASKREG | Table to store relations for regulation and task | 3 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
8 | GRFNTSVYGROUP | Survey Instance Group | 8 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
9 | GRPCSIGNOFFPLAN | Sign-Off Guid | 8 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
10 | ZCOMPCHECK | Parameter table for Compliance check | 7 | REGULATION | Regulation | nvarchar | 30 | 0 | | |
TOPBusiness Objects, Common Components |
11 | EHFNDC_REG_BO | OBSOLETE - Business Object the Regulation is relevant for | 2 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
TOPGovernance, Risk and Compliance |
12 | GRFNPERSRESP | User Responsible for Entity | 3 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
13 | GRFNRELROLESREG | Relevant Roles for GRC Authorization | 4 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
14 | GRFNTASKPLAN | Data for task plan | 23 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
15 | GRPC_MCF_REGCONF | Regulation Configuration ID Definition | 2 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
16 | GRPC_MCF_REGCONT | Regulation text table | 3 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
17 | GRPC_MCF_REGLINK | Regulation-Regulation type link | 2 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
18 | HRP5333 | DB Table for Infotype 5333 | 18 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
TOPIncident Interactive Forms and Print Forms |
19 | EHHSSC_INC_F_REG | Incident Report Form Regulation Configuration Table | 4 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
TOPIncident Recording |
20 | EHHSSC_INC_REG | Incident Regulation | 2 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
21 | EHHSSD_INC_REGUL | Regulation | 8 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
TOPProcess Controls |
22 | GRPCAODINFO | aod infos | 11 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
23 | GRPCCASEAS | Assessment | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
24 | GRPCCASECP | CAPA Plan | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
25 | GRPCCASEIS | Issue | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
26 | GRPCCASEPL | Remediation Plan | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
27 | GRPCCASETE | Attributes: Testing | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
28 | GRPCCASETL | Test log | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
29 | GRPCCLOSING | Closed/Frozen organizations | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
30 | GRPCCLOSINGBG | Carry Forward list in Background job for Closing | 7 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
31 | GRPCROLEMAP | Role Mapping for Upgrade and Migration | 7 | REGULATION | Regulation Configuration | nvarchar | 20 | 0 | | |
32 | GRPCSIGNOFF | Sign-Off | 6 | REGULATION | Object ID | nvarchar | 8 | 0 | | |
TOPRisk Assessment |
33 | EHHSSC_RAS_REG | Risk Assessment Regulations | 2 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
34 | EHHSSC_RAS_REGCR | Regulations - Country and Region | 2 | REGULATION | Regulation | nvarchar | 21 | 0 | | |
35 | EHHSSD_AGT_LIMIT | Agent - Limit | 8 | REGULATION | Regulation for Risk Assessment | nvarchar | 21 | 0 | | |
36 | EHHSSD_RAS_REGUL | Regulation | 8 | REGULATION | Regulation for Risk Assessment | nvarchar | 21 | 0 | | |
37 | EHHSSD_RSK_REGUL | Risk regulation | 9 | REGULATION | Regulation for Risk Assessment | nvarchar | 21 | 0 | | |