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Governance, Risk and Compliance
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRFNDMSP271DataMart: Sub ProcessGovernance, Risk and Compliance
SQL:  selectupdate insert create

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SELECT MANDT, SNAPSHOT_ID, OBJECT_ID, RE, SP, SP_CENTRAL, SP_REGULATION, SP_TRTYPE, SP_TRTYPE_O, SP_INDUSTRY, SP_VAL_ASS_CD, SP_VAL_ASS_CE, SP_VAL_TEST, SP_VAL_RMPLAN, SP_RTST_CE, SP_RTST_CD, SP_RTST_TE, SP_VALID_FROM, SP_VALID_TO, SP_IS_PROVIDER, SP_IS_CONSUMER, SP_SS_ORGUNIT, SP_SS_ASGN_METH, SP_RESP_USER, SP_IN_SCOPE, SP_REG_SPECIFIC, SP_INDUSTRY_SPEC FROM GRFNDMSP
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SNAPSHOT_IDDatamart - Snapshot IDnvarchar320 Allow NULL? 
3OBJECT_IDObject IDnvarchar500 Allow NULL? 
4RERegulation IDnvarchar80 Allow NULL? 
5SPSubprocess IDnvarchar80 Allow NULL? 
6SP_CENTRALAssigned subprocessnvarchar80 Allow NULL? 
7SP_REGULATIONRegulation IDnvarchar80 Allow NULL? 
8SP_TRTYPETransaction type (central) IDnvarchar100 Allow NULL? 
9SP_TRTYPE_OTransaction Type IDnvarchar100 Allow NULL? 
10SP_INDUSTRYSubprocess Industrynvarchar100 Allow NULL? 
11SP_VAL_ASS_CDControl Design Assessment Validationchar10 Allow NULL? 
12SP_VAL_ASS_CEControl Self-Assessment Validationchar10 Allow NULL? 
13SP_VAL_TESTControl Effectiveness Test Validationchar10 Allow NULL? 
14SP_VAL_RMPLANRemediation Plan Validationchar10 Allow NULL? 
15SP_RTST_CERetest Control Self-Assessmentchar10 Allow NULL? 
16SP_RTST_CDRetest Control Design Assessmentchar10 Allow NULL? 
17SP_RTST_TERetest Control Effectiveness Testchar10 Allow NULL? 
18SP_VALID_FROMSubprocess start datenvarchar80 Allow NULL? 
19SP_VALID_TOSubprocess end datenvarchar80 Allow NULL? 
20SP_IS_PROVIDERSubprocess: shared servicess is providerchar10 Allow NULL? 
21SP_IS_CONSUMERSubprocess: shared services is consumerchar10 Allow NULL? 
22SP_SS_ORGUNITSubprocess: shared services shared orgunitnvarchar80 Allow NULL? 
23SP_SS_ASGN_METHSubprocess: shared services assign method IDchar10 Allow NULL? 
24SP_RESP_USERSubprocess responsible personnvarchar120 Allow NULL? 
25SP_IN_SCOPEIn Scope (Subprocess) IDchar10 Allow NULL? 
26SP_REG_SPECIFICRegulation Specific IDchar10 Allow NULL? 
27SP_INDUSTRY_SPECSubprocess Industry Specificchar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
GRFNDMSP~0YesYesCLUSTEREDRE, OBJECT_ID, SNAPSHOT_ID, MANDT