| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| 1 | /BIC/B0000139000 | PSA for 0DPR_PROJECT_DATE T90CLNT090 Proj. Def. Dates | 12 | COMPLETION | | nvarchar | 3 | 0 | | |
| 2 | /BIC/B0000140000 | PSA for 0DPR_PHASE_DATE T90CLNT090 Phase Dates | 10 | COMPLETION | | nvarchar | 3 | 0 | | |
| 3 | /BIC/B0000141000 | PSA for 0DPR_TASK_DATE T90CLNT090 Task Dates | 12 | COMPLETION | | nvarchar | 3 | 0 | | |
| 4 | GRRMRESPAUTSTCMP | Resp. Automation, BS object status - completeness | 4 | COMPLETION | Response Completion Percentage | decimal | 3 | 0 | | |
| 5 | GRRMRESPAUTWFCMP | Resp. Automation, PM Notif. status - Completeness | 3 | COMPLETION | Response Completion Percentage | decimal | 3 | 0 | | |
| 6 | ZSERV_DET_CUST | Service details submitted by the customer | 18 | COMPLETION | Not More Closely Defined Area, Possibly Used for Patchlevels | nvarchar | 4 | 0 | | |
| TOPGeneric Project Planning |
| 7 | CGPL_PROJECT | Project Planning: Attribute Table for Project Headers | 11 | COMPLETION | Percentage of Completion | nvarchar | 3 | 0 | | |
| 8 | CGPL_TASK | Project Planning: Attribute Table for Activities | 11 | COMPLETION | Percentage of Completion | nvarchar | 3 | 0 | | |
| TOPManagement of Internal Controls |
| 9 | FOPCCASEPL | Remediation Plan | 5 | COMPLETION | Percentage of Completion of Remediation Plan | nvarchar | 3 | 0 | | |
| 10 | FOPCRBFPL | Reporting Buffer: Cases - Remediation Plans | 16 | COMPLETION | Percentage of Completion of Remediation Plan | nvarchar | 3 | 0 | | |
| TOPProcess Controls |
| 11 | GRPCCASEPL | Remediation Plan | 10 | COMPLETION | Percentage of Completion of Remediation Plan | nvarchar | 3 | 0 | | |
| 12 | GRPCRMPLANLOG | RM plan action logs | 6 | COMPLETION | Percentage of Completion of Remediation Plan | nvarchar | 3 | 0 | | |
