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SoD, Risk & Controls
bp_functions
Maps business functions to the business processes they belong to. Each record represents a relationship showing that a specific function is included under a particular business process.
Medium
2
Columns
2
Primary Keys
0
Indexed
Columns
Complete column definition for
bp_functions
2
columns
›
Columns
Complete column definition for
bp_functions
2
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | — |
| 2 | PK | bigint | 20 | PRI | — |