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Governance, Risk and Compliance :: Process Controls
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SQL:  selectupdate insert create

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SELECT MANDT, GUID, ORGUNIT, PRGROUP, PROCESS, MCONTROL, CONTROL, CASEGUID, PARENT, EXCEPTIONS, TRESULT, TPROC, TESTER, TUNAME, TESTTECH, TESTDATE, TESTTIME, TESTPLAN, TIMEFRAME, TF_YEAR, CF_TFRAME, CF_YEAR, TESTDUEDATE, TESTCOMPLETE, TESTREVIEWER, TESTREVIEWERNAME FROM GRPCRBFTL
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? 
5PROCESSSubprocess IDnvarchar80NUMC(N'00000000')NoGRPC_REP_PROCESS_ID Allow NULL? 
6MCONTROLIndirect Entity-Level Control IDnvarchar80NUMC(N'00000000')NoGRPC_REP_MCONTROL_ID Allow NULL? 
7CONTROLControl IDnvarchar90CHAR(N' ')NoGRPC_REP_CONTROL_ID Allow NULL? 
8CASEGUIDTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')NoSCMG_CASE_GUID Allow NULL? 
9PARENTTechnical Case Key (Case GUID)nvarchar320CHAR(N' ')YesSCMG_CASE_GUID Allow NULL? 
10EXCEPTIONSExceptionchar10CHAR(N' ')YesGRPC_REP_TESTING_EXCEPTIONS Allow NULL? 
11TRESULTTextnvarchar1000CHAR(N' ')YesGRPC_TEXT Allow NULL? 
12TPROCTextnvarchar1000CHAR(N' ')YesGRPC_TEXT Allow NULL? 
13TESTERTester Personal Numbernvarchar80NUMC(N'00000000')YesGRPC_REP_TESTING_TESTER Allow NULL? 
14TUNAMEUser Namenvarchar120CHAR(N' ')YesSYUNAME Allow NULL? 
15TESTTECHTesting Techniquenvarchar100CHAR(N' ')YesGRPC_CNTR_TESTING_TECHNIQUE Allow NULL? 
16TESTDATETest Datenvarchar80DATS(N'00000000')YesGRPC_TESTING_DATE Allow NULL? 
17TESTTIMECreated Ondecimal150DEC((0))YesSCMG_CREATE_TIME
18TESTPLANTestplannvarchar80NUMC(N'00000000')YesGRPC_REP_TESTPLAN_ID Allow NULL? 
19TIMEFRAMETimeframenvarchar100CHAR(N' ')YesGRPC_TIMEFRAME Allow NULL? 
20TF_YEARYearnvarchar40CHAR(N' ')YesGRPC_YEAR Allow NULL? 
21CF_TFRAMETimeframenvarchar100CHAR(N' ')YesGRPC_TIMEFRAME Allow NULL? 
22CF_YEARYearnvarchar40CHAR(N' ')YesGRPC_YEAR Allow NULL? 
23TESTDUEDATETest Deadlinenvarchar80DATS(N'00000000')YesGRPC_TESTING_DUE_DATE Allow NULL? 
24TESTCOMPLETETest Finish Datenvarchar80DATS(N'00000000')YesGRPC_TESTING_COMPLETE_DATE Allow NULL? 
25TESTREVIEWERTesting Reviewer Personnel Numbernvarchar80NUMC(N'00000000')YesGRPC_REP_TESTING_REVIEWER Allow NULL? 
26TESTREVIEWERNAMEUser ID of Reviewernvarchar120CHAR(N' ')YesGRPC_REP_TESTING_REVIEWER_UNAM Allow NULL? 
NamePrimaryUniqueTypeColumns
GRPCRBFTL~0YesYesCLUSTEREDCASEGUID, CONTROL, MCONTROL, PROCESS, PRGROUP, ORGUNIT, GUID, MANDT
GRPCRBFTL~PARNoNoNONCLUSTEREDPARENT, GUID, MANDT

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