1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
* |
2 |
SNAPSHOT_ID |
|
GRFN_DM_SNAPSHOT_ID |
SYSUUID_C |
CHAR |
32 |
0 |
Datamart - Snapshot ID |
|
3 |
OBJECT_ID |
|
GRFN_API_OBJECT_ID |
CHAR50 |
CHAR |
50 |
0 |
Object ID |
|
4 |
RE |
|
GRFN_REP_REGULATION |
NUMC08 |
NUMC |
8 |
0 |
Regulation ID |
|
5 |
CC |
|
GRFN_REP_CONTROL_ID |
|
CHAR |
9 |
0 |
Control ID |
|
6 |
.INCLUDE |
|
|
|
|
0 |
0 |
Central control reporting attributes |
|
7 |
CC_SIG |
|
GRFN_REP_CCONTROL_SIG |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Significance ID |
|
8 |
CC_IS_CONTROL |
|
GRFN_REP_CCONTROL_IS_CONTROL |
GRFN_XFELD |
CHAR |
1 |
0 |
Central control - Is Control ID |
|
9 |
CC_PURP |
|
GRFN_REP_CCONTROL_PURP |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Purpose ID |
|
10 |
CC_MATAR |
|
GRFN_REP_CCONTROL_MATAR |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central Control - Maturity Target ID |
|
11 |
CC_AUTOM |
|
GRFN_REP_CCONTROL_AUTOM |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Automation ID |
|
12 |
CC_FREQ |
|
GRFN_REP_CCONTROL_FREQ |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Frequency ID |
|
13 |
CC_NATURE |
|
GRFN_REP_CCONTROL_NATURE |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Nature ID |
|
14 |
CC_TEST |
|
GRFN_REP_CCONTROL_TEST |
GRFN_XFELD |
CHAR |
1 |
0 |
Central control - To Be Tested ID |
|
15 |
CC_TEST_ICON |
|
GRFN_REP_CCONTROL_TEST_ICON |
ICONNAME |
CHAR |
30 |
0 |
Central control - To Be Tested (Symbol) |
|
16 |
CC_TTECH |
|
GRFN_REP_CCONTROL_TTECHNQ |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Testing Technique ID |
|
17 |
CC_TSTAUT |
|
GRFN_REP_CCONTROL_TEST_AUTOM |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Test Automation ID |
|
18 |
CC_DTEVT |
|
GRFN_REP_CCONTROL_DATE_EVENT |
GRFN_REP_CONTROL_DATE_EVENT |
CHAR |
1 |
0 |
Central control - Date or Event ID |
|
19 |
CC_VALID_FROM |
|
GRFN_REP_CCONTROL_VALID_FROM |
DATUM |
DATS |
8 |
0 |
Central control - Valid From |
|
20 |
CC_VALID_TO |
|
GRFN_REP_CCONTROL_VALID_TO |
DATUM |
DATS |
8 |
0 |
Central control - Valid to |
|
21 |
CC_TEST_PLAN |
|
GRFN_REP_CCONTROL_TEST_PLAN |
NUMC08 |
NUMC |
8 |
0 |
Central control - test plan |
|
22 |
CC_ANY_AIS |
|
GRFN_REP_CCONTROL_ANY_AIS |
XFELD |
CHAR |
1 |
0 |
Central control - Control AIS |
|
23 |
CC_ALLOW_REFER |
|
GRFN_REP_CCONTROL_ALLOW_REFER |
XFELD |
CHAR |
1 |
0 |
Central control - Allow reference ID |
|
24 |
CC_CATEGORY |
|
GRFN_REP_CCONTROL_CATEGORY |
|
CHAR |
10 |
0 |
Central control - Control Category ID |
|
25 |
CC_EVIDENCE |
|
GRFN_REP_CCONTROL_EVIDENCE |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Level of Evidence ID |
|
26 |
CC_EVIDENCE_SS |
|
GRFN_REP_CCONTROL_EVIDENCE_SS |
GRFN_REP_YES_NO |
CHAR |
1 |
0 |
Central control - Level of Evidence - System Suggested ID |
|
27 |
CC_CNTR_RISK |
|
GRFN_REP_CCONTROL_RISK |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Control Risk ID |
|
28 |
CC_CNTR_RISK_SS |
|
GRFN_REP_CCONTROL_RISK_SS |
GRFN_REP_YES_NO |
CHAR |
1 |
0 |
Central control - Control Risk - System Sugested ID |
|
29 |
CC_CTYP |
|
GRFN_REP_CCONTROL_CTYP_TXT |
GRFN_REP_TEXT_40 |
CHAR |
40 |
0 |
Central Control - Control Type |
|
30 |
CC_CNGROUP |
|
GRFN_REP_CCONTROL_CNGROUP |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Central control - Control Group ID |
|
31 |
CC_REG_SPECIFIC |
|
GRFN_REP_CONTROL_REG_SPEC |
GRFN_XFELD |
CHAR |
1 |
0 |
Regulation Specific ID |
|
32 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|