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Governance, Risk and Compliance :: Process Controls
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0GRPCDEFICANA261PC: Deficiency AnalysisProcess Controls
SQL:  selectupdate insert create

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SELECT MANDT, ANALYSIS_ID, CASE_GUID, ACCTGRP_SLOT, ANALYSIS_BY_ORG, ACCTGRP, EXT_REF, CASE_TITLE, STATUS, ISSUE_PRIORITY, CATEGORY, TIMEFRAME, TF_YEAR, DEFIC_TYPE, CURRENCY, IMPACT_POTENTIAL, LIKELIHOOD, MITIGATION, MAGNITUDE, MAGNITUDE_MAP, CLASS, AGGREG_CODE, DEFIC_COMMENT, ANALYSIS_TIME, ANALYSIS_BY, ANA_STATUS FROM GRPCDEFICANA
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2ANALYSIS_IDAnalysis GUIDnvarchar320 Allow NULL? 
3CASE_GUIDTechnical Case Key (Case GUID)nvarchar320 Allow NULL? 
4ACCTGRP_SLOTSlot for Account Grouptinyint30
5ANALYSIS_BY_ORGOrganization IDnvarchar80 Allow NULL? 
6ACCTGRPAccount Groupsnvarchar80 Allow NULL? 
7EXT_REFExternal referencenvarchar300 Allow NULL? 
8CASE_TITLEName of Issuenvarchar800 Allow NULL? 
9STATUSIssue Statusnvarchar50 Allow NULL? 
10ISSUE_PRIORITYIssue Prioritychar10 Allow NULL? 
11CATEGORYCategorynvarchar40 Allow NULL? 
12TIMEFRAMETimeframenvarchar100 Allow NULL? 
13TF_YEARYearnvarchar40 Allow NULL? 
14DEFIC_TYPEDeficiency Typenvarchar100 Allow NULL? 
15CURRENCYCurrencynvarchar50 Allow NULL? 
16IMPACT_POTENTIALImpact Potential of a Deficiencydecimal152
17LIKELIHOODLikelihood of a Deficiencynvarchar100 Allow NULL? 
18MITIGATIONMitigation of Deficiencychar10 Allow NULL? 
19MAGNITUDEDeficiency Magnitudenvarchar100 Allow NULL? 
20MAGNITUDE_MAPDeficiency Analysis: Assignment Magnitude to Classificationnvarchar100 Allow NULL? 
21CLASSClassification of Deficiencynvarchar100 Allow NULL? 
22AGGREG_CODEAggregation Typenvarchar400 Allow NULL? 
23DEFIC_COMMENTCommentntext10737418230
24ANALYSIS_TIMELast Changed Ondecimal150
25ANALYSIS_BYAnalysis By (User ID)nvarchar120 Allow NULL? 
26ANA_STATUSStatus of Deficiency Analysischar10 Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCDEFICANA~0YesYesCLUSTEREDANALYSIS_BY_ORG, ACCTGRP_SLOT, CASE_GUID, ANALYSIS_ID, MANDT