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Governance, Risk and Compliance
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRFNDMIS341DataMart: IssueGovernance, Risk and Compliance
SQL:  selectupdate insert create

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SELECT MANDT, SNAPSHOT_ID, OBJECT_ID, IS_GUID, IS_PROCESSOR, IS_RESP_USER, IS_PRIORITY, IS_STATUS, IS_CF_STATUS, IS_DURATION, IS_CREATED_ON, IS_CREATED_ON_TM, IS_CHANGED_ON, IS_CHANGED_ON_TM, IS_CLOSED_ON, IS_CLOSED_ON_TM, IS_CF_TFRAME, IS_CF_YEAR, IS_RE, IS_CATEGORY, IS_TF_BEGDA, IS_TF_ENDDA, IS_TFRAME, IS_TF_YEAR, IS_VAL_USER, IS_VAL_DATE, IS_SERIOUS, IS_PRIORITYRA, IS_IMPACT, IS_SO_RELEVANT, IS_DUE_DATE, IS_SCRIPTCATG, IS_SCRIPTTYPE, IS_DEFICIENCY FROM GRFNDMIS
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SNAPSHOT_IDDatamart - Snapshot IDnvarchar320 Allow NULL? 
3OBJECT_IDObject IDnvarchar500 Allow NULL? 
4IS_GUIDIssue IDnvarchar320 Allow NULL? 
5IS_PROCESSORIssue Processor IDnvarchar120 Allow NULL? 
6IS_RESP_USERReported by IDnvarchar120 Allow NULL? 
7IS_PRIORITYIssue Priority IDchar10 Allow NULL? 
8IS_STATUSIssue Status IDnvarchar50 Allow NULL? 
9IS_CF_STATUSCarryforward Status IDchar10 Allow NULL? 
10IS_DURATIONDuration in Daysint100 Allow NULL? 
11IS_CREATED_ONIssue Created On (Date)nvarchar80 Allow NULL? 
12IS_CREATED_ON_TMIssue Created On (Time)nvarchar60 Allow NULL? 
13IS_CHANGED_ONIssue Changed On (Date)nvarchar80 Allow NULL? 
14IS_CHANGED_ON_TMIssue Changed On (Time)nvarchar60 Allow NULL? 
15IS_CLOSED_ONIssue Closed On (Date)nvarchar80 Allow NULL? 
16IS_CLOSED_ON_TMIssue Closed On (Time)nvarchar60 Allow NULL? 
17IS_CF_TFRAMEIssue: Timeframe bf Cfwd IDnvarchar100 Allow NULL? 
18IS_CF_YEARIssue: Year before Carryfwdnvarchar40 Allow NULL? 
19IS_REIssue source regulation IDnvarchar80 Allow NULL? 
20IS_CATEGORYIssue Type IDnvarchar40 Allow NULL? 
21IS_TF_BEGDAIssue time frame start datenvarchar80 Allow NULL? 
22IS_TF_ENDDAIssue time frame end datenvarchar80 Allow NULL? 
23IS_TFRAMETimeframe IDnvarchar100 Allow NULL? 
24IS_TF_YEARYearnvarchar40 Allow NULL? 
25IS_VAL_USERIssue validation user IDnvarchar120 Allow NULL? 
26IS_VAL_DATEIssue validation datenvarchar80 Allow NULL? 
27IS_SERIOUSIssue is seriousnvarchar100 Allow NULL? 
28IS_PRIORITYRAIssue priority RA IDchar10 Allow NULL? 
29IS_IMPACTIssue impactnvarchar100 Allow NULL? 
30IS_SO_RELEVANTSign-off Relevant (ID)char10 Allow NULL? 
31IS_DUE_DATEIssue Due Datenvarchar80 Allow NULL? 
32IS_SCRIPTCATGScript Categorynvarchar300 Allow NULL? 
33IS_SCRIPTTYPEScript Typenvarchar200 Allow NULL? 
34IS_DEFICIENCYOverall Deficiency Ratingnvarchar50 Allow NULL? 
NamePrimaryUniqueTypeColumns
GRFNDMIS~0YesYesCLUSTEREDOBJECT_ID, SNAPSHOT_ID, MANDT