Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints | |
---|---|---|---|---|---|---|---|---|---|---|
Governance, Risk and Compliance | ||||||||||
1 | GRFN_DOC_TICKETS | Permission to Download the Document | 2 | TICKET_GUID | GUID in 'CHAR' Format in Uppercase | nvarchar | 32 | 0 | ||
2 | GRPC_DOC_TICKETS | GRC: Permission to Download the Document | 2 | TICKET_GUID | GUID in 'CHAR' Format in Uppercase | nvarchar | 32 | 0 | ||
Management of Internal Controls | ||||||||||
3 | FOPC_DOC_TICKETS | Permission to Download the Document | 2 | TICKET_GUID | GUID in 'CHAR' Format in Uppercase | nvarchar | 32 | 0 |