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SoD, Risk & Controls
function_entitlements
Maps business functions to the entitlements that satisfy or represent those functions. Each record identifies an entitlement that contributes to the access definition of a particular function.
High
7
Columns
1
Primary Keys
3
Indexed
Columns
Complete column definition for
function_entitlements
7
columns
›
Columns
Complete column definition for
function_entitlements
7
| # | Column | Data Type | Size | Key | Auto Increment |
|---|---|---|---|---|---|
| 1 | PK | bigint | 20 | PRI | ✓ |
| 2 | bigint | 20 | — | — | |
| 3 | INDEX | bigint | 20 | MUL | — |
| 4 | INDEX | bigint | 20 | MUL | — |
| 5 | varchar | 255 | — | — | |
| 6 | varchar | 255 | — | — | |
| 7 | INDEX | bigint | 20 | MUL | — |