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SELECT MANDT, GUID, ORGUNIT, PRGROUP, MCGROUP, MCONTROL, MCONTROL_TEST, MC_STATUS, MC_RATING, MC_ISSUES, MC_PLANS, MC_CASEGUID, CT_STATUS, CT_RATING, CT_ISSUES, CT_PLANS, CT_CASEGUID, MCONTROL_TPROC, MC_OPENED, CT_OPENED, MC_PROC, CT_PROC FROM GRPCRBFMC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2GUIDGUID of Buffered Versionnvarchar320CHAR(N' ')NoGRPC_RBF_GUID Allow NULL? 
3ORGUNITOrganization IDnvarchar80NUMC(N'00000000')NoGRPC_REP_ORGUNIT_ID Allow NULL? 
4PRGROUPProcess Group IDnvarchar80NUMC(N'00000000')NoGRPC_REP_PRGROUP_ID Allow NULL? 
5MCGROUPIndirect Entity-Level Control Group IDnvarchar80NUMC(N'00000000')NoGRPC_REP_MCGROUP_ID Allow NULL? 
6MCONTROLIndirect Entity-Level Control IDnvarchar80NUMC(N'00000000')NoGRPC_REP_MCONTROL_ID Allow NULL? 
7MCONTROL_TESTControl To Be Tested IDchar10CHAR(N' ')YesGRPC_UI_CONTROL_TEST Allow NULL? 
8MC_STATUSEntity-Level Control Assessment Statusnvarchar50CHAR(N' ')YesGRPC_REP_MC_STATUS Allow NULL? 
9MC_RATINGEntity-Level Control Assessment Rating IDchar10CHAR(N' ')YesGRPC_REP_MC_RATING Allow NULL? 
10MC_ISSUESIssues - ELC assessmentint100INT4((0))YesGRPC_REP_MC_ISSUES Allow NULL? 
11MC_PLANSRemediation Plans - ELC assessmentint100INT4((0))YesGRPC_REP_MC_PLANS Allow NULL? 
12MC_CASEGUIDTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
13CT_STATUSEntity-Level Test Status IDnvarchar50CHAR(N' ')YesGRPC_REP_CT_STATUS Allow NULL? 
14CT_RATINGMC Test Rating IDchar10CHAR(N' ')YesGRPC_REP_CT_RATING Allow NULL? 
15CT_ISSUESNumber of Management Control Issues from Testint100INT4((0))YesGRPC_REP_CT_ISSUES Allow NULL? 
16CT_PLANSNumber of Remediation Plansint100INT4((0))YesGRPC_REP_CT_PLANS Allow NULL? 
17CT_CASEGUIDTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
18MCONTROL_TPROCTextnvarchar1000CHAR(N' ')YesGRPC_TEXT Allow NULL? 
19MC_OPENEDIssues - ELC assessmentint100INT4((0))YesGRPC_REP_MC_ISSUES Allow NULL? 
20CT_OPENEDNumber of Management Control Issues from Testint100INT4((0))YesGRPC_REP_CT_ISSUES Allow NULL? 
21MC_PROCProcessornvarchar120CHAR(N' ')Yes*SCMG_PROCESSOR Allow NULL? 
22CT_PROCProcessornvarchar120CHAR(N' ')Yes*SCMG_PROCESSOR Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCRBFMC~0YesYesCLUSTEREDMCONTROL, MCGROUP, PRGROUP, ORGUNIT, GUID, MANDT

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