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Governance, Risk and Compliance
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRFNDMPL311DataMart: Remediation PlanGovernance, Risk and Compliance
SQL:  selectupdate insert create

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SELECT MANDT, SNAPSHOT_ID, OBJECT_ID, PL_GUID, PL_PROCESSOR, PL_RESP_USER, PL_STATUS, PL_CF_STATUS, PL_DURATION, PL_DUEDATE, PL_COMPLETION, PL_CF_TFRAME, PL_CF_YEAR, PL_CREA_USER, PL_CREA_DATE, PL_CREA_DATE_TM, PL_CHANGED_ON, PL_CHANGED_ON_TM, PL_CLOSED_ON, PL_CLOSED_ON_TM, PL_VAL_USER, PL_VAL_DATE, PL_RE, PL_CATEGORY, PL_TF_BEGDA, PL_TF_ENDDA, PL_TFRAME, PL_TF_YEAR, PL_START_DATE, PL_END_DATE, PL_OWNER FROM GRFNDMPL
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SNAPSHOT_IDDatamart - Snapshot IDnvarchar320CHAR(N' ')NoGRFN_DM_SNAPSHOT_ID Allow NULL? 
3OBJECT_IDObject IDnvarchar500CHAR(N' ')NoGRFN_API_OBJECT_ID Allow NULL? 
4PL_GUIDRemediation Plan IDnvarchar320CHAR(N' ')YesGRFN_REP_RMPLAN Allow NULL? 
5PL_PROCESSORRemediator IDnvarchar120CHAR(N' ')Yes*GRFN_REP_RMPLAN_PROC Allow NULL? 
6PL_RESP_USERReported by IDnvarchar120CHAR(N' ')Yes*GRFN_REP_RMPLAN_RESP Allow NULL? 
7PL_STATUSRemediation Plan Status IDnvarchar50CHAR(N' ')YesGRFN_REP_RMPLAN_STATUS Allow NULL? 
8PL_CF_STATUSRemediation Plan Carryforward Status IDchar10CHAR(N' ')YesGRFN_REP_RMPLAN_CF_STAT Allow NULL? 
9PL_DURATIONRemediation Plan Durationint100INT4((0))YesGRFN_REP_RMPLAN_DURATION Allow NULL? 
10PL_DUEDATERemediation Plan Due Datenvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_DUEDATE Allow NULL? 
11PL_COMPLETIONRemediation Plan Completionnvarchar30NUMC(N'000')YesGRFN_REP_RMPLAN_COMPLETION Allow NULL? 
12PL_CF_TFRAMERemediation Plan Timeframe Before Carryforward IDnvarchar100CHAR(N' ')YesGRFN_REP_RMPLAN_CF_TFRAME Allow NULL? 
13PL_CF_YEARRemediation Plan Timeframe Before Carryforward (Year)nvarchar40CHAR(N' ')YesGRFN_REP_RMPLAN_CF_YEAR Allow NULL? 
14PL_CREA_USERRemediation Plan Created By IDnvarchar120CHAR(N' ')Yes*GRFN_REP_RMPLAN_CREATED_BY Allow NULL? 
15PL_CREA_DATERemediation Plan Created On (Date)nvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_CREATED_ON Allow NULL? 
16PL_CREA_DATE_TMRemediation Plan Created On (Time)nvarchar60TIMS(N'000000')YesGRFN_REP_RMPLAN_CREATED_ON_TM Allow NULL? 
17PL_CHANGED_ONRemediation Plan Changed On (Date)nvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_CHANGED_ON Allow NULL? 
18PL_CHANGED_ON_TMRemediation Plan Changed On (Time)nvarchar60TIMS(N'000000')YesGRFN_REP_RMPLAN_CHANGED_ON_TM Allow NULL? 
19PL_CLOSED_ONRemediation Plan Closed On (Date)nvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_CLOSED_ON Allow NULL? 
20PL_CLOSED_ON_TMRemediation Plan Closed On (Time)nvarchar60TIMS(N'000000')YesGRFN_REP_RMPLAN_CLOSED_ON_TM Allow NULL? 
21PL_VAL_USERRemediation Plan Validated By IDnvarchar120CHAR(N' ')Yes*GRFN_REP_RMPLAN_VALIDATED_BY Allow NULL? 
22PL_VAL_DATERemediation Plan Validated Onnvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_VALIDATED_ON Allow NULL? 
23PL_RERemediation plan source regulation IDnvarchar80NUMC(N'00000000')YesGRFN_REP_RMPLAN_REGULATION_ID Allow NULL? 
24PL_CATEGORYRemediation plan categorynvarchar40CHAR(N' ')YesGRFN_REP_RMPLAN_CATEGORY Allow NULL? 
25PL_TF_BEGDARemediation plan start date of the time framenvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_TF_BEGDA Allow NULL? 
26PL_TF_ENDDARemediation plan time frame end datenvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_TF_ENDDA Allow NULL? 
27PL_TFRAMERemediation plan time framenvarchar100CHAR(N' ')YesGRFN_REP_RMPLAN_TIME_FRAME Allow NULL? 
28PL_TF_YEARRemediation plan time frame yearnvarchar40CHAR(N' ')YesGRFN_REP_RMPLAN_TF_YEAR Allow NULL? 
29PL_START_DATERemediation plan start datenvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_START_DATE Allow NULL? 
30PL_END_DATERemediation plan end datenvarchar80DATS(N'00000000')YesGRFN_REP_RMPLAN_END_DATE Allow NULL? 
31PL_OWNERRemediation plan Owner IDnvarchar120CHAR(N' ')Yes*GRFN_REP_RMPLAN_OWNER Allow NULL? 
NamePrimaryUniqueTypeColumns
GRFNDMPL~0YesYesCLUSTEREDOBJECT_ID, SNAPSHOT_ID, MANDT

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