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SAP ABAP Data Element - Index G, page 14
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G-1
G-2
G-3
G-4
G-5
G-6
G-7
G-8
G-9
G-10
G-11
G-12
G-13
G-14
G-15
G-16
G-17
G-18
G-19
G-20
G-21
G-22
G-23
G-24
G-25
G-26
G-27
Data Element - G
#
Data Element
Short Description
Domain
Data Type
1
GRFN_REP_AN_AVG_QUAN_IMP_RESCM
Avg Quantity
CURR
2
GRFN_REP_AN_AVG_QUAN_IMP_RESPC
Avg Quantity
CURR
3
GRFN_REP_AN_AVG_QUAN_IMP_RESPM
Avg Quantity
CURR
4
GRFN_REP_AN_CC_DESC
Description
GRRM_TEXT255
CHAR
5
GRFN_REP_AN_CHANGED_ON
Analysis Data
DATUM
DATS
6
GRFN_REP_AN_CURRENCY
Currency
WAERS
CUKY
7
GRFN_REP_AN_DATE_BGN
Start Date
DATUM
DATS
8
GRFN_REP_AN_EXPCTD_LOSS_RESPC
Expected Loss
CURR
9
GRFN_REP_AN_EXPCTD_LOSS_RESPM
Expected_loss
CURR
10
GRFN_REP_AN_EXPECTED_LOS_RESCM
Expected Loss
CURR
11
GRFN_REP_AN_EXP_LOSS
Expected Loss Inherent
CURR
12
GRFN_REP_AN_IMPACT_CATEGORY
Analysis
GRFN_ANALYSIS
CHAR
13
GRFN_REP_AN_IMP_LEVEL_DESC
Impact Level Description
GRFN_IMP_LEVEL_DESC
CHAR
14
GRFN_REP_AN_IMP_LEVEL_RESAC
Residual Actual Calculated Impact Level
GRFN_IMP_LEVEL_DESC
CHAR
15
GRFN_REP_AN_IMP_LEVEL_RESAM
Residual Actual Maintained Impact Level
GRFN_IMP_LEVEL_DESC
CHAR
16
GRFN_REP_AN_IMP_LEVEL_RESCC
Residual Current Calculated Impact level
GRFN_IMP_LEVEL_DESC
CHAR
17
GRFN_REP_AN_IMP_LEVEL_RESCM
Residual Current "Manual" Impact Level
GRFN_IMP_LEVEL_DESC
CHAR
18
GRFN_REP_AN_IMP_LEVEL_RESPC
Residual Planned Calculated Impact Level
GRFN_IMP_LEVEL_DESC
CHAR
19
GRFN_REP_AN_IMP_LEVEL_RESPM
Residual Planned Maintained Impact level
GRFN_IMP_LEVEL_DESC
CHAR
20
GRFN_REP_AN_IMP_RESPC
Monetary Impact
CURR
21
GRFN_REP_AN_J_ISTAT
Analysis Status
J_ISTAT
CHAR
22
GRFN_REP_AN_J_TXT30
Analysis status
TEXT30
CHAR
23
GRFN_REP_AN_MAX_QUAN_IMPACT
Max Quantity
CURR
24
GRFN_REP_AN_MAX_QUAN_IMPACT_IN
Maximum Quantity
CURR
25
GRFN_REP_AN_MAX_QUAN_IMP_RESAM
Max Quantity
CURR
26
GRFN_REP_AN_MAX_QUAN_IMP_RESCC
Max Quantity
CURR
27
GRFN_REP_AN_MAX_QUAN_IMP_RESPM
Amount
CURR
28
GRFN_REP_AN_MIN_QUAN_IMPACT
Min Quantity
CURR
29
GRFN_REP_AN_MIN_QUAN_IMP_RESAC
Min Quantity
CURR
30
GRFN_REP_AN_MIN_QUAN_IMP_RESAM
Min Quantity
CURR
31
GRFN_REP_AN_MIN_QUAN_IMP_RESCC
Min Quantity
CURR
32
GRFN_REP_AN_MIN_QUAN_IMP_RESCM
Min Quantity
CURR
33
GRFN_REP_AN_MIN_QUAN_IMP_RESPC
Min Quantyty
CURR
34
GRFN_REP_AN_MONE_IMP_INH
Inherent Monetary Impact
CURR
35
GRFN_REP_AN_MON_IMP_RESPM
Monetary Impact
CURR
36
GRFN_REP_AN_OBJECT_ID
Risk ID
CHAR50
CHAR
37
GRFN_REP_AN_OTYPE
Analysis Object Type
OTYPE
CHAR
38
GRFN_REP_AN_PLVAR
Plan Version
PLVAR
CHAR
39
GRFN_REP_AN_PRIORITY_RESAC
Priority For Analysis Case Mgmnt
NUMC
40
GRFN_REP_AN_PRIORITY_RESCC
Priority For Analysis Case Management
NUMC
41
GRFN_REP_AN_PRIORITY_RESPM
Priority For Analysis Case Mgmnt
NUMC
42
GRFN_REP_AN_PROBABILITY_LEVEL
Probability Level
NUMC
43
GRFN_REP_AN_PROBABILITY_RESAC
Residual Actual Calculated Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
44
GRFN_REP_AN_PROBABILITY_RESAM
Residual Actual Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
45
GRFN_REP_AN_PROBABILITY_RESCC
Residual Current Calculated Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
46
GRFN_REP_AN_PROBABILITY_RESCM
Residual Current Manual Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
47
GRFN_REP_AN_PROBABILITY_RESPC
Analysis Probability
DEC
48
GRFN_REP_AN_PROBABILITY_RESPM
Residual Planned Maintained Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
49
GRFN_REP_AN_PROBABILITY_TEXT
Analysis Probability Description
GRRM_PROBABILITY_LEVEL_TXT
CHAR
50
GRFN_REP_AN_PROBABLITY_RESPC
Residual Planned Calculated Probability
GRRM_PROBABILITY_LEVEL_TXT
CHAR
51
GRFN_REP_AN_PROB_INH
Probability Initial
DEC
52
GRFN_REP_AN_PROB_LEVEL_RESPC
Probability level
NUMC
53
GRFN_REP_AN_PROB_RESAM
Analysis Probability
DEC
54
GRFN_REP_AN_PROB_RESPM
Analysis Probability
DEC
55
GRFN_REP_AN_PROFILE_ID
Cause & Consequence Id
CHAR
56
GRFN_REP_AN_QUAL_IMP_RESAM_ID
Impact Level
GRFN_IMPACT_LEVEL
NUMC
57
GRFN_REP_AN_QUAL_IMP_RESCC_ID
impact level
GRFN_IMPACT_LEVEL
NUMC
58
GRFN_REP_AN_QUAL_IMP_RESCM_ID
Impact Level
GRFN_IMPACT_LEVEL
NUMC
59
GRFN_REP_AN_QUAL_IMP_RESPC_ID
Impact Level
GRFN_IMPACT_LEVEL
NUMC
60
GRFN_REP_AN_QUAN_IMPACT_INH
Min Quantity
CURR
61
GRFN_REP_AN_RISK_LEVEL
Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
62
GRFN_REP_AN_RISK_LEVEL_CLR_INH
Risk Level Colour
GRRM_RISK_LEVEL_COLOR
CHAR
63
GRFN_REP_AN_RISK_LEVEL_ID
Risk Level ID
CHAR
64
GRFN_REP_AN_RISK_LEVEL_RESAC
Residual Actual Calculated Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
65
GRFN_REP_AN_RISK_LEVEL_RESAM
Residual Actual Maintained Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
66
GRFN_REP_AN_RISK_LEVEL_RESCC
Residual Current Calculated Risk Level
CHAR
67
GRFN_REP_AN_RISK_LEVEL_RESCM
Residual Current "Manual" Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
68
GRFN_REP_AN_RISK_LEVEL_RESPC
Residual Planned Calculated Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
69
GRFN_REP_AN_RISK_LEVEL_RESPM
Residual Planned Maintained Risk Level
GRRM_RISK_LEVEL_TXT
CHAR
70
GRFN_REP_AN_RISK_LVL_COL_RESPM
Risk Level Color
CHAR
71
GRFN_REP_AN_RISK_LVL_ID
Risk Level id
CHAR
72
GRFN_REP_AN_RISK_LVL_ID_RESAC
risk Level id
CHAR
73
GRFN_REP_AN_RISK_LVL_ID_RESAM
risk level id
CHAR
74
GRFN_REP_AN_RISK_LVL_ID_RESCM
risk level id
CHAR
75
GRFN_REP_AN_SCMG_CASE_TITLE
Case Title
TEXT80
CHAR
76
GRFN_REP_AN_SCMG_CHANGE_TIME
Analysis Last Changed On
SCMG_TIMESTAMP
DEC
77
GRFN_REP_AN_SCMG_CHANGE_USER
Analysis Last Changed By
XUBNAME
CHAR
78
GRFN_REP_AN_SCMG_CREATE_TIME
Analysis Created On
SCMG_TIMESTAMP
DEC
79
GRFN_REP_AN_SCMG_CREATE_USER
Analysis Created By
XUBNAME
CHAR
80
GRFN_REP_AN_SCMG_PROCESSOR
Processor
XUBNAME
CHAR
81
GRFN_REP_AN_SCMG_RESPONSIBLE
Person Responsible
XUBNAME
CHAR
82
GRFN_REP_AN_STATUS
Analysis Object status
TEXT30
CHAR
83
GRFN_REP_AN_STRING
Long Text
STRG
84
GRFN_REP_AN_TIMEFRAME
Time Frame
CHAR
85
GRFN_REP_AN_WT_QUAN_IMP_INH
Weighted quantity
CURR
86
GRFN_REP_AN_WT_QUAN_IMP_RESAC
Weighted Quantity
CURR
87
GRFN_REP_AN_WT_QUAN_IMP_RESAM
Weighted Quantity
CURR
88
GRFN_REP_AN_WT_QUAN_IMP_RESCM
Weighted Quantity
CURR
89
GRFN_REP_AN_WT_QUAN_IMP_RESPC
Weighted Quantity
CURR
90
GRFN_REP_AN_WT_QUAN_IMP_RESPM
Amount
CURR
91
GRFN_REP_APPLICATION
Reporting Area
GRFN_REP_APPLICATION
CHAR
92
GRFN_REP_ASN_REGULATION_CN_ID
Assigned Regulations ID
STRING
STRG
93
GRFN_REP_ASN_REGULATION_CN_TXT
Assigned Regulations
STRING
STRG
94
GRFN_REP_ASN_REGULATION_EC_ID
Assigned Regulations ID
STRING
STRG
95
GRFN_REP_ASN_REGULATION_EC_TXT
Assigned Regulations
STRING
STRG
96
GRFN_REP_ASN_REGULATION_ID
Assigned Regulations ID
GRFN_TEXT
CHAR
97
GRFN_REP_ASN_REGULATION_OU_ID
Assigned Regulations ID
STRING
STRG
98
GRFN_REP_ASN_REGULATION_OU_TXT
Assigned Regulations
STRING
STRG
99
GRFN_REP_ASN_REGULATION_SP_ID
Assigned Regulations ID
STRING
STRG
100
GRFN_REP_ASN_REGULATION_SP_TXT
Assigned Regulations
STRING
STRG
101
GRFN_REP_ASN_REGULATION_TXT
Assigned Regulations
GRFN_TEXT
CHAR
102
GRFN_REP_ASSMNT_CATEGORY
Assessment category
CHAR4
CHAR
103
GRFN_REP_ASSMNT_CF_STATUS
Assessment Carryforward Status ID
GRFN_REP_CF_STATUS
CHAR
104
GRFN_REP_ASSMNT_CF_STATUS_T
Assessment Carryforward Status
GRFN_REP_CF_STATUS_T
CHAR
105
GRFN_REP_ASSMNT_CF_TFRAME
Assessment Carryforward Timeframe ID
GRFN_ATTRVALUE
CHAR
106
GRFN_REP_ASSMNT_CF_TFRAME_T
Assessment Carryforward Timeframe
GRFN_REP_TEXT_100
CHAR
107
GRFN_REP_ASSMNT_CF_YEAR
Assessment carry forward yer
CHAR
108
GRFN_REP_ASSMNT_CHANGED_ON
Asessment Changed On (Date)
DATS
109
GRFN_REP_ASSMNT_CHANGED_ON_TM
Asessment Changed On (Time)
TIMS
110
GRFN_REP_ASSMNT_CLOSED_ON
Asessment Closed On (Date)
DATS
111
GRFN_REP_ASSMNT_CLOSED_ON_TM
Asessment Closed On (Time)
TIMS
112
GRFN_REP_ASSMNT_COMMENT
Assessment comment
STRG
113
GRFN_REP_ASSMNT_CREATED_ON
Asessment Created On (Date)
DATS
114
GRFN_REP_ASSMNT_CREATED_ON_TM
Asessment Created On (Time)
TIMS
115
GRFN_REP_ASSMNT_DATE
Assessment date
DATUM
DATS
116
GRFN_REP_ASSMNT_DATE_BEGIN
Assessment time frame start date
DATUM
DATS
117
GRFN_REP_ASSMNT_DATE_END
Assessment time frame end date
DATUM
DATS
118
GRFN_REP_ASSMNT_DUE_DATE
Assessment due date
DATUM
DATS
119
GRFN_REP_ASSMNT_ID
Assessment Id
SYSUUID_C
CHAR
120
GRFN_REP_ASSMNT_MAT_ASIS
Assessment maturity as is
GRFN_REP_CNTR_MATURITY_AS_IS
CHAR
121
GRFN_REP_ASSMNT_MAT_GAP
Assessment maturity gap
NUMC
122
GRFN_REP_ASSMNT_RATING_ICON
Assessment Rating Icon (Symbol)
ICONNAME
CHAR
123
GRFN_REP_ASSMNT_RATING_T
Assessment Rating
GRFN_REP_CHAR60
CHAR
124
GRFN_REP_ASSMNT_REASS
Asessment - Is Reassessment ID
GRFN_BOOLEAN
CHAR
125
GRFN_REP_ASSMNT_REASS_T
Assessment - Is Reassessment
GRFN_REP_CHAR60
CHAR
126
GRFN_REP_ASSMNT_REGULATION_ID
Assessment source regulation ID
NUMC08
NUMC
127
GRFN_REP_ASSMNT_REGUL_TEXT
Assessment source regulation (text)
GRFN_REP_TEXT_40
CHAR
128
GRFN_REP_ASSMNT_STATUS
Assessment Status ID
CRM_J_STATUS
CHAR
129
GRFN_REP_ASSMNT_STATUS_T
Assessment Status
GRFN_REP_CASE_STATUS_T
CHAR
130
GRFN_REP_ASSMNT_SURVEY_ID
Assessment survey ID
SYSUUID_C
CHAR
131
GRFN_REP_ASSMNT_TASKPLAN
Assessment Task Plan Name
GRFN_REP_TEXT_100
CHAR
132
GRFN_REP_ASSMNT_TEXT
Assessment text
GRFN_REP_TEXT_100
CHAR
133
GRFN_REP_ASSMNT_TF_YEAR
Assessment time frame year
CHAR
134
GRFN_REP_ASSMNT_TIMEFRAME
Assessment Timeframe ID
GRFN_ATTRVALUE
CHAR
135
GRFN_REP_ASSMNT_TIMEFRAME_T
Assessment Timeframe
GRFN_REP_TEXT_100
CHAR
136
GRFN_REP_ASSMNT_USER
Assessment user
GRFN_REP_RESP_USER
CHAR
137
GRFN_REP_ASSMNT_USER_T
Assessment by
GRFN_REP_USER_NAME
CHAR
138
GRFN_REP_ASSMNT_VAL_CMNT
Assessment validation comment
STRG
139
GRFN_REP_ASSMNT_VAL_DATE
Assessment validation date
DATUM
DATS
140
GRFN_REP_ASSMNT_VAL_UNAME
Assessment validation user name
XUBNAME
CHAR
141
GRFN_REP_ASSMNT_VAL_USER_T
Assessment validation user
GRFN_REP_USER_NAME
CHAR
142
GRFN_REP_AS_CATEGORY_T
Assessment category
GRFN_REP_CASE_CATEGORY_T
CHAR
143
GRFN_REP_AS_PROCESSOR
Assessment processor ID
GRFN_REP_RESP_USER
CHAR
144
GRFN_REP_AS_PROCESSOR_T
Assessment processor
GRFN_REP_USER_NAME
CHAR
145
GRFN_REP_AS_RESPONSIBLE
Assessment responsible person ID
GRFN_REP_RESP_USER
CHAR
146
GRFN_REP_AS_RESPONSIBLE_T
Assessment responsible person
GRFN_REP_USER_NAME
CHAR
147
GRFN_REP_AS_SHA_REGULATION
Assessment shared regulations ID
STRING
STRG
148
GRFN_REP_AS_SHA_REGULATION_T
Assessment shared regulations
STRING
STRG
149
GRFN_REP_AS_WF_RECIPIENT
Assessment Workflow Recipients
STRG
150
GRFN_REP_AS_WF_RECIPIENT_ID
Assessment Workflow Recipients ID
STRG
151
GRFN_REP_ATTR_FIELD
Reporting: Attribute field
GRFN_FIELDID
CHAR
152
GRFN_REP_ATTR_NAME
Attribute Name ID
FDNAME
CHAR
153
GRFN_REP_ATTR_NAME_T
Field Changed
GRFN_REP_TEXT_100
CHAR
154
GRFN_REP_AUTH_VALIDFROM
Valid from Date
GRFN_DATUM
DATS
155
GRFN_REP_AUTH_VALIDTO
Valid to Date
GRFN_DATUM
DATS
156
GRFN_REP_BACKGROUND_FLAG
Generate Report in Background
GRFN_REP_BACKGROUND_FLAG
CHAR
157
GRFN_REP_BEGIN
Begin Date
DATS
158
GRFN_REP_BRANYSTYPE
Analysis type for business rule
GRFN_BRANYSTYPE
CHAR
159
GRFN_REP_BRANYSTYPE_T
Analysis type for business rule
TEXT40
CHAR
160
GRFN_REP_BRCATEGORY
Business rule category
GRFN_BRCATEGORY
CHAR
161
GRFN_REP_BRCATEGORY_T
Business Rule category
TEXT40
CHAR
162
GRFN_REP_BRSTATUS
Status for the business rule
GRFN_AMSTATUS
CHAR
163
GRFN_REP_BRTYPE
Business rule type
GRFN_BRTYPE
CHAR
164
GRFN_REP_BRTYPE_T
Business rule type
TEXT40
CHAR
165
GRFN_REP_BRUSAGE
Business Rule Usage
GRFN_BRUSAGE
CHAR
166
GRFN_REP_BRUSAGE_T
Business Rule Usage
TEXT40
CHAR
167
GRFN_REP_BRVERSION
Business Rule Version
TZNTSTMPS
DEC
168
GRFN_REP_BR_DESC
Business Rule Description
STRG
169
GRFN_REP_BR_ID
Business Rule ID
HROBJID
NUMC
170
GRFN_REP_BR_STATUS_T
Business Rule Status
TEXT20
CHAR
171
GRFN_REP_BR_TEXT
Business Rule
TEXT40
CHAR
172
GRFN_REP_BR_VALID_FROM
Valid From(Business Rule)
DATUM
DATS
173
GRFN_REP_BR_VALID_TO
Valid to(Business Rule)
DATUM
DATS
174
GRFN_REP_CACTIVITY
CActivity ID
CHAR
175
GRFN_REP_CACTIVITY_AC_TYPE_ID
Activity Type ID
GRRM_ACTIVITY_TYPE_ID
CHAR
176
GRFN_REP_CACTIVITY_ASSIGNMENT
Assignment
GRFN_BOOLEAN
CHAR
177
GRFN_REP_CACTIVITY_ASSIGN_TEXT
Activity Category Assignment
GRFN_REP_TEXT_100
CHAR
178
GRFN_REP_CACTIVITY_DESC
Activity Category Description
STRG
179
GRFN_REP_CACTIVITY_PARENT_ID
Activity Category parent ID
NUMC
180
GRFN_REP_CACTIVITY_TEMPLATE
Template
GRFN_BOOLEAN
CHAR
181
GRFN_REP_CACTIVITY_TEMPL_TEXT
Activity Category Template
GRFN_REP_TEXT_100
CHAR
182
GRFN_REP_CACTIVITY_TEXT
Activity Category
GRFN_REP_TEXT_40
CHAR
183
GRFN_REP_CACTIVITY_TYPE_TEXT
Activity Category Type
CHAR
184
GRFN_REP_CACTIVITY_VALID_FROM
Activity Category Start Date
GRFN_DATUM
DATS
185
GRFN_REP_CACTIVITY_VALID_TO
Activity Category End Date
GRFN_DATUM
DATS
186
GRFN_REP_CAPAPLAN_CONT
CAPA plan contingencies
STRG
187
GRFN_REP_CAPAPLAN_CONT_CY
CAPA plan contingencies
GRFN_REP_CY_COMMENT
CHAR
188
GRFN_REP_CAPAPLAN_EXECUTE_COM
CAPA plan execute comment
STRG
189
GRFN_REP_CAPAPLAN_EXECUTE_C_CY
CAPA plan execute comment
GRFN_REP_CY_COMMENT
CHAR
190
GRFN_REP_CAPAPLAN_REWORK_COM
CAPA plan rework comment
STRG
191
GRFN_REP_CAPAPLAN_REWORK_CO_CY
CAPA plan rework comment
GRFN_REP_CY_COMMENT
CHAR
192
GRFN_REP_CAPAPLAN_ROOT_CAUSE
CAPA plan root cause
STRG
193
GRFN_REP_CAPAPLAN_TECHNIQUES
CAPA plan techniques
STRG
194
GRFN_REP_CAPAPLAN_TECHNIQUE_CY
CAPA plan techniques
GRFN_REP_CY_COMMENT
CHAR
195
GRFN_REP_CAPA_PLANS
Number of CAPA Plans
INT4
196
GRFN_REP_CARRYFORWARD
Carryforward Cases selection
GRFN_REP_CARRYFORWARD
CHAR
197
GRFN_REP_CASES
Case selection
GRFN_REP_CASES
CHAR
198
GRFN_REP_CASES_COUNT
Count of cases
INT4
199
GRFN_REP_CASES_DUE_DATE
Cases Due Date
DATUM
DATS
200
GRFN_REP_CASES_EDITABLE
'Cases' Editable
GRFN_XFELD
CHAR
201
GRFN_REP_CASES_FAILED
Count of failed cases
INT4
202
GRFN_REP_CASES_REMEDIATE
Number of remediated cases
INT4
203
GRFN_REP_CASE_REGULATION
Case source regulation ID
NUMC08
NUMC
204
GRFN_REP_CASE_REGULATION_T
Case source regulation text
GRFN_REP_TEXT_40
CHAR
205
GRFN_REP_CAT_OBJECTID
Category Id
NUMC
206
GRFN_REP_CAT_TITLE
Category Title
TEXT40
CHAR
207
GRFN_REP_CA_ACTVT_TYPE_ID
Activity Type ID
GRRM_ACTIVITY_TYPE_ID
CHAR
208
GRFN_REP_CA_ASSIGNMENT
Assignment
GRFN_BOOLEAN
CHAR
209
GRFN_REP_CA_DESC
Activity Category Description
STRG
210
GRFN_REP_CA_PARENT_ID
Activity Category parent ID
NUMC
211
GRFN_REP_CA_TEMPLATE
Template
GRFN_BOOLEAN
CHAR
212
GRFN_REP_CA_VALID_FROM
Activity Category Start Date
GRFN_DATUM
DATS
213
GRFN_REP_CA_VALID_TO
Activity Category End Date
GRFN_DATUM
DATS
214
GRFN_REP_CCONTROL_ALLOW_REFER
Central control - Allow reference ID
XFELD
CHAR
215
GRFN_REP_CCONTROL_ALLOW_REF_T
Central control - Allow reference
GRFN_REP_TEXT_100
CHAR
216
GRFN_REP_CCONTROL_ANY_AIS
Central control - Control AIS
XFELD
CHAR
217
GRFN_REP_CCONTROL_AUTOM
Central control - Automation ID
GRFN_ATTRVALUE
CHAR
218
GRFN_REP_CCONTROL_AUTOM_T
Central control - Automation
GRFN_REP_TEXT_100
CHAR
219
GRFN_REP_CCONTROL_CATEGORY
Central control - Control Category ID
CHAR
220
GRFN_REP_CCONTROL_CATEGORY_T
Central control - Control Category
GRFN_REP_TEXT_100
CHAR
221
GRFN_REP_CCONTROL_CNGROUP
Central control - Control Group ID
GRFN_ATTRVALUE
CHAR
222
GRFN_REP_CCONTROL_CNGROUP_T
Central control - Control Group
GRFN_REP_TEXT_100
CHAR
223
GRFN_REP_CCONTROL_CTYP_TXT
Central Control - Control Type
GRFN_REP_TEXT_40
CHAR
224
GRFN_REP_CCONTROL_DATE_EVENT
Central control - Date or Event ID
GRFN_REP_CONTROL_DATE_EVENT
CHAR
225
GRFN_REP_CCONTROL_DATE_EVENT_T
Central control - Date or Event
GRFN_REP_CHAR60
CHAR
226
GRFN_REP_CCONTROL_DESCR
Central control description
STRG
227
GRFN_REP_CCONTROL_EVIDENCE
Central control - Level of Evidence ID
GRFN_ATTRVALUE
CHAR
228
GRFN_REP_CCONTROL_EVIDENCE_SS
Central control - Level of Evidence - System Suggested ID
GRFN_REP_YES_NO
CHAR
229
GRFN_REP_CCONTROL_EVIDENCE_T
Central control - Level of Evidence
GRFN_REP_TEXT_100
CHAR
230
GRFN_REP_CCONTROL_EVID_SS_T
Central control - Level of Evidence - System Suggested
GRFN_REP_TEXT_100
CHAR
231
GRFN_REP_CCONTROL_EVT_DESC
Central control - Event description
STRG
232
GRFN_REP_CCONTROL_FREQ
Central control - Frequency ID
GRFN_ATTRVALUE
CHAR
233
GRFN_REP_CCONTROL_FREQ_T
Central control - Frequency
GRFN_REP_TEXT_100
CHAR
234
GRFN_REP_CCONTROL_ID
Central control ID
CHAR
235
GRFN_REP_CCONTROL_INPUT
Central control - Process Step: Input
STRG
236
GRFN_REP_CCONTROL_IS_CONTROL
Central control - Is Control ID
GRFN_XFELD
CHAR
237
GRFN_REP_CCONTROL_IS_CONTROL_T
Central control - Is Control
GRFN_REP_CHAR60
CHAR
238
GRFN_REP_CCONTROL_MATAR
Central Control - Maturity Target ID
GRFN_ATTRVALUE
CHAR
239
GRFN_REP_CCONTROL_MATAR_T
Central control - Control Maturity Target
GRFN_REP_TEXT_100
CHAR
240
GRFN_REP_CCONTROL_NATURE
Central control - Nature ID
GRFN_ATTRVALUE
CHAR
241
GRFN_REP_CCONTROL_NATURE_T
Central control - Nature
GRFN_REP_TEXT_100
CHAR
242
GRFN_REP_CCONTROL_OUTPUT
Central control - Process Step: Output
STRG
243
GRFN_REP_CCONTROL_PURP
Central control - Purpose ID
GRFN_ATTRVALUE
CHAR
244
GRFN_REP_CCONTROL_PURP_T
Central control - Control Purpose
GRFN_REP_TEXT_100
CHAR
245
GRFN_REP_CCONTROL_RELEVANCE
Central control - Control Relevance
STRG
246
GRFN_REP_CCONTROL_RELEVANC_DES
Central control - Control relevance description
STRG
247
GRFN_REP_CCONTROL_RISK
Central control - Control Risk ID
GRFN_ATTRVALUE
CHAR
248
GRFN_REP_CCONTROL_RISK_SS
Central control - Control Risk - System Sugested ID
GRFN_REP_YES_NO
CHAR
249
GRFN_REP_CCONTROL_RISK_SS_T
Central control - Control Risk - System Suggested
GRFN_REP_TEXT_100
CHAR
250
GRFN_REP_CCONTROL_RISK_T
Central control - Control Risk
GRFN_REP_TEXT_100
CHAR
251
GRFN_REP_CCONTROL_SIG
Central control - Significance ID
GRFN_ATTRVALUE
CHAR
252
GRFN_REP_CCONTROL_SIG_T
Central control - Significance
GRFN_REP_TEXT_100
CHAR
253
GRFN_REP_CCONTROL_SUBGROUP
Central control - Subgroup
STRG
254
GRFN_REP_CCONTROL_SUBGROUP_T
Central control - Control Subgroup
STRG
255
GRFN_REP_CCONTROL_TEST
Central control - To Be Tested ID
GRFN_XFELD
CHAR
256
GRFN_REP_CCONTROL_TESTPROC
Central control - Testing Procedure
STRG
257
GRFN_REP_CCONTROL_TEST_AUTOM
Central control - Test Automation ID
GRFN_ATTRVALUE
CHAR
258
GRFN_REP_CCONTROL_TEST_AUTOM_T
Central control - Test Automation
GRFN_REP_TEXT_100
CHAR
259
GRFN_REP_CCONTROL_TEST_ICON
Central control - To Be Tested (Symbol)
ICONNAME
CHAR
260
GRFN_REP_CCONTROL_TEST_PLAN
Central control - test plan
NUMC08
NUMC
261
GRFN_REP_CCONTROL_TEST_T
Central control - Control To Be Tested
GRFN_REP_TEXT_40
CHAR
262
GRFN_REP_CCONTROL_TEXT
Central control
GRFN_REP_TEXT_40
CHAR
263
GRFN_REP_CCONTROL_TTECHNQ
Central control - Testing Technique ID
GRFN_ATTRVALUE
CHAR
264
GRFN_REP_CCONTROL_TTECHNQ_T
Central control - Testing Technique
GRFN_REP_TEXT_100
CHAR
265
GRFN_REP_CCONTROL_VALID_FROM
Central control - Valid From
DATUM
DATS
266
GRFN_REP_CCONTROL_VALID_TO
Central control - Valid to
DATUM
DATS
267
GRFN_REP_CD_ASSESSED_PCT
Controls Design Assessed (%)
GRFN_REP_PERCENT
DEC
268
GRFN_REP_CD_CAPA_PLANS
CAPA - Control Design
INT4
269
GRFN_REP_CD_CASES_COUNT
Count of control desgin assessments
INT4
270
GRFN_REP_CD_CASES_FAILED
Count of failed control design assessments
INT4
271
GRFN_REP_CD_CASES_REMEDIATE
Number of remediated control dessign assements
INT4
272
GRFN_REP_CD_COMMENT
Controls Design comment
STRG
273
GRFN_REP_CD_DUE_DATE
Controls Design Due Date
DATUM
DATS
274
GRFN_REP_CD_FAILED_PCT
Controls Design Failed (%)
GRFN_REP_PERCENT
DEC
275
GRFN_REP_CD_ICON
Control Design Rating (Symbol)
ICONNAME
CHAR
276
GRFN_REP_CD_ISSUES
Issue - Control Design
INT4
277
GRFN_REP_CD_ISSUE_PRIO
Issue Priority - Control Design (ID)
GRFN_ISSUE_PRIORITY
CHAR
278
GRFN_REP_CD_ISSUE_PRIO_T
Issue Priority - Control Design
GRFN_REP_CHAR60
CHAR
279
GRFN_REP_CD_PLANNER_CREATED_ON
Control Design Creation Date
DATS
280
GRFN_REP_CD_PLANNER_END_DATE
Control Design Due Date
DATS
281
GRFN_REP_CD_PLANNER_ID
Control Design Plan ID
SYSUUID_C
CHAR
282
GRFN_REP_CD_PLANNER_START_DATE
Control Design Start Date
DATS
283
GRFN_REP_CD_PLANNER_STATUS
Control Design Assessment ID
GRFN_REP_PLANNER_STATUS
CHAR
284
GRFN_REP_CD_PLANNER_STATUS_T
Control Design Assessment
GRFN_REP_CHAR60
CHAR
285
GRFN_REP_CD_PLANS
Remediation - Control Design
INT4
286
GRFN_REP_CD_PROCESSOR
Processor ID
NUMC08
NUMC
287
GRFN_REP_CD_PROCESSOR_TXT
Processor
GRFN_REP_USER_NAME
CHAR
288
GRFN_REP_CD_RATING
Control Design Rating ID
GRFN_AS_RATING
CHAR
289
GRFN_REP_CD_RATING_TXT
Control Design Rating
GRFN_REP_RATING_T
CHAR
290
GRFN_REP_CD_REFERENCE
Control Design Case ID
SYSUUID_C
CHAR
291
GRFN_REP_CD_REGULATION
Control design source regulation ID
NUMC08
NUMC
292
GRFN_REP_CD_REGULATION_T
Control design source regulation text
GRFN_REP_TEXT_40
CHAR
293
GRFN_REP_CD_REMEDIATED_PCT
Controls Design Remediated (%)
GRFN_REP_PERCENT
DEC
294
GRFN_REP_CD_SHA_REGULATION
Control design shared regulation ID
STRING
STRG
295
GRFN_REP_CD_SHA_REGULATION_T
Control design shared regulation
STRING
STRG
296
GRFN_REP_CD_STATUS
Control Design Status ID
CRM_J_STATUS
CHAR
297
GRFN_REP_CD_STATUS_TXT
Control Design Status
GRFN_REP_CASE_STATUS_T
CHAR
298
GRFN_REP_CECGROUP
Central iELC Group ID
NUMC08
NUMC
299
GRFN_REP_CECGROUP_DESCR
iELC Group Description
STRG
300
GRFN_REP_CECGROUP_PRIOX
Central entity level control priox
CHAR2
CHAR
301
GRFN_REP_CECGROUP_TEXT
Central iELC Group - text
GRFN_REP_TEXT_40
CHAR
302
GRFN_REP_CECGROUP_VALID_FROM
Central entity level control group valid from
DATUM
DATS
303
GRFN_REP_CECGROUP_VALID_TO
Central entity level control group end date
DATUM
DATS
304
GRFN_REP_CECONTROL
Central Indirect ELC ID
NUMC08
NUMC
305
GRFN_REP_CECONTROL_DESCR
Central Indirect ELC Description
STRG
306
GRFN_REP_CECONTROL_FREQ
Central entity level control frequence
CHAR10
CHAR
307
GRFN_REP_CECONTROL_FREQ_T
Central entity level control frequence
GRFN_REP_TEXT_100
CHAR
308
GRFN_REP_CECONTROL_PRIOX
Central entity level control priox
CHAR2
CHAR
309
GRFN_REP_CECONTROL_TB_TEST
Central entity level control to be tested
XFELD
CHAR
310
GRFN_REP_CECONTROL_TB_TEST_T
Central entity level control to be tested
GRFN_REP_TEXT_40
CHAR
311
GRFN_REP_CECONTROL_TEST_PLAN
Central entity level control test plan
NUMC08
NUMC
312
GRFN_REP_CECONTROL_TEXT
Central iELC - text
GRFN_REP_TEXT_40
CHAR
313
GRFN_REP_CECONTROL_VALID_FROM
Central entity level control valid from
DATUM
DATS
314
GRFN_REP_CECONTROL_VALID_TO
Central entity level control end date
DATUM
DATS
315
GRFN_REP_CE_ASSESSED_PCT
Controls Self-Assessed (%)
GRFN_REP_PERCENT
DEC
316
GRFN_REP_CE_CAPA_PLANS
CAPA - Self-Assessment
INT4
317
GRFN_REP_CE_CASES_COUNT
Count of self-assessments
INT4
318
GRFN_REP_CE_CASES_FAILED
Count of failed control self-assessments
INT4
319
GRFN_REP_CE_CASES_REMEDIATE
Number of remediated self -assessment
INT4
320
GRFN_REP_CE_COMMENT
Self Assessment comment
STRG
321
GRFN_REP_CE_DUE_DATE
Self-Assessment Due Date
DATUM
DATS
322
GRFN_REP_CE_FAILED_PCT
Controls Self-Assessment Failed (%)
GRFN_REP_PERCENT
DEC
323
GRFN_REP_CE_ICON
Self-Assessment Rating (Symbol)
ICONNAME
CHAR
324
GRFN_REP_CE_ISSUES
Issue - Self-Assessment
INT4
325
GRFN_REP_CE_ISSUE_PRIO
Issue Priority - Self Assessment (ID)
GRFN_ISSUE_PRIORITY
CHAR
326
GRFN_REP_CE_ISSUE_PRIO_T
Issue Priority - Self Assessment
GRFN_REP_CHAR60
CHAR
327
GRFN_REP_CE_PLANNER_CREATED_ON
Self-Assessment Creation Date
DATS
328
GRFN_REP_CE_PLANNER_END_DATE
Self-Assessment Due Date
DATS
329
GRFN_REP_CE_PLANNER_ID
Self-Assessment Plan ID
SYSUUID_C
CHAR
330
GRFN_REP_CE_PLANNER_START_DATE
Self-Assessment Start Date
DATS
331
GRFN_REP_CE_PLANNER_STATUS
Self-Assessment ID
GRFN_REP_PLANNER_STATUS
CHAR
332
GRFN_REP_CE_PLANNER_STATUS_T
Self-Assessment
GRFN_REP_CHAR60
CHAR
333
GRFN_REP_CE_PLANS
Remediation - Self-Assessment
INT4
334
GRFN_REP_CE_RATING
Self-Assessment Rating ID
GRFN_AS_RATING
CHAR
335
GRFN_REP_CE_RATING_TXT
Self-Assessment Rating
GRFN_REP_RATING_T
CHAR
336
GRFN_REP_CE_REFERENCE
Self-Assessment Case ID
SYSUUID_C
CHAR
337
GRFN_REP_CE_REGULATION
Self-assessment source regulation ID
NUMC08
NUMC
338
GRFN_REP_CE_REGULATION_T
Self-assessment source regulation text
GRFN_REP_TEXT_40
CHAR
339
GRFN_REP_CE_REMEDIATED_PCT
Controls Self-Assessment Remediated (%)
GRFN_REP_PERCENT
DEC
340
GRFN_REP_CE_SHA_REGULATION
Self-assessment share regulation ID
STRING
STRG
341
GRFN_REP_CE_SHA_REGULATION_T
Self-assessment share regulation
STRING
STRG
342
GRFN_REP_CE_STATUS
Self-Assessment Status ID
CRM_J_STATUS
CHAR
343
GRFN_REP_CE_STATUS_TXT
Self-Assessment Status
GRFN_REP_CASE_STATUS_T
CHAR
344
GRFN_REP_CHANGED_AT
KRI Implementation Request Changed at
TZNTSTMPS
DEC
345
GRFN_REP_CHANGED_BY
Changed by ID
UNAME
CHAR
346
GRFN_REP_CHANGED_BY_NAME
Changed By
TEXT80
CHAR
347
GRFN_REP_CHANGED_ON
Changed On
DATUM
DATS
348
GRFN_REP_CHANGED_ON_TM
Changed On (Time)
TIME
TIMS
349
GRFN_REP_CHANGED_ON_TST
Changed On
SCMG_TIMESTAMP
DEC
350
GRFN_REP_CHANGE_TYPE
Change Type
TEXT30
CHAR
351
GRFN_REP_CHILDREN_COUNTER
Reporting: Children counter
INT4
352
GRFN_REP_COBJECTIVE
Control Objective ID
NUMC08
NUMC
353
GRFN_REP_COBJECTIVE_CAT
Control objective category
CHAR
354
GRFN_REP_COBJECTIVE_CAT_DESCR
Control objective category description
GRFN_REP_TEXT_100
CHAR
355
GRFN_REP_COBJECTIVE_CHANGE_BY
Control objective: Person Performing the Change
GRFN_REP_TEXT_100
CHAR
356
GRFN_REP_COBJECTIVE_CHANGE_ON
Control objective change on
DATUM
DATS
357
GRFN_REP_COBJECTIVE_DESCR
Control Objective Description
STRG
358
GRFN_REP_COBJECTIVE_DESCR_CY
Control Objective Description
GRFN_REP_CY_DESCR
CHAR
359
GRFN_REP_COBJECTIVE_PROCESS
Control objective process
NUMC08
NUMC
360
GRFN_REP_COBJECTIVE_RESP_USER
Control objective category reponsible person ID
GRFN_REP_RESP_USER
CHAR
361
GRFN_REP_COBJECTIVE_RESP_USR_T
Control objective responsible user name
GRFN_REP_USER_NAME
CHAR
362
GRFN_REP_COBJECTIVE_SUBPROCESS
Control objective subprocess
NUMC08
NUMC
363
GRFN_REP_COBJECTIVE_TEXT
Control Objective
GRFN_REP_TEXT_40
CHAR
364
GRFN_REP_COBJECTIVE_VALID_FROM
Control objective start date
DATUM
DATS
365
GRFN_REP_COBJECTIVE_VALID_TO
Control objective end date
DATUM
DATS
366
GRFN_REP_COMMENT
Response Comments
STRG
367
GRFN_REP_COMP_AT
Completed At
TZNTSTMPS
DEC
368
GRFN_REP_CONNECTOR
Target Connector
RFCDEST
CHAR
369
GRFN_REP_CONNECTTYPE
Connection Type
GRFN_CONNECTTYPE
CHAR
370
GRFN_REP_CONNECTTYPE_T
Connection Type Text
GRFN_CONNECTTYPET
CHAR
371
GRFN_REP_CONN_DESC
Connector Description
RFCDOC
CHAR
372
GRFN_REP_CONTROL_ALLOW_REFER
Allow reference ID
GRFN_XFELD
CHAR
373
GRFN_REP_CONTROL_ALLOW_REFER_T
Allow reference
GRFN_REP_CHAR60
CHAR
374
GRFN_REP_CONTROL_ASSERTIONS
Control Satisfied Assertions
STRG
375
GRFN_REP_CONTROL_ASSERTIONS_ID
Control Satisfied Assertions ID
STRG
376
GRFN_REP_CONTROL_ASS_BR
Assigned Business Rules ID
STRG
377
GRFN_REP_CONTROL_ASS_BR_T
Assigned Business Rules
STRG
378
GRFN_REP_CONTROL_ASS_CTYPES
Control Types (ID)
STRG
379
GRFN_REP_CONTROL_ASS_CTYPES_T
Control Types
STRG
380
GRFN_REP_CONTROL_ASS_RISK
Assigned Risks ID
STRG
381
GRFN_REP_CONTROL_ASS_RISK_CY
Assigned Risks ID
GRFN_REP_CY_DESCR
CHAR
382
GRFN_REP_CONTROL_ASS_RISK_T
Assigned Risks
STRG
383
GRFN_REP_CONTROL_ASS_RISK_T_CY
Assigned Risks
GRFN_REP_CY_DESCR
CHAR
384
GRFN_REP_CONTROL_ASS_RULE
Assigned Rules ID
STRG
385
GRFN_REP_CONTROL_ASS_RULE_CY
Control Assigned Rules ID
GRFN_REP_CY_DESCR
CHAR
386
GRFN_REP_CONTROL_ASS_RULE_T
Assigned Rules
STRG
387
GRFN_REP_CONTROL_ASS_RULE_T_CY
Control Assigned Rules
GRFN_REP_CY_DESCR
CHAR
388
GRFN_REP_CONTROL_AUTOM
Automation ID
GRFN_ATTRVALUE
CHAR
389
GRFN_REP_CONTROL_AUTOM_T
Automation
GRFN_REP_TEXT_100
CHAR
390
GRFN_REP_CONTROL_CATEGORY
Control Category ID
CHAR
391
GRFN_REP_CONTROL_CATEGORY_T
Control Category
GRFN_REP_TEXT_100
CHAR
392
GRFN_REP_CONTROL_CENTRAL
Central control id
NUMC08
NUMC
393
GRFN_REP_CONTROL_CNGROUP
Control Group ID
GRFN_ATTRVALUE
CHAR
394
GRFN_REP_CONTROL_CNGROUP_T
Control Group
GRFN_REP_TEXT_100
CHAR
395
GRFN_REP_CONTROL_DATE_EVENT
Trigger ID
GRFN_REP_CONTROL_DATE_EVENT
CHAR
396
GRFN_REP_CONTROL_DATE_EVENT_T
Trigger
GRFN_REP_CHAR60
CHAR
397
GRFN_REP_CONTROL_DESCR
Control Description
STRG
398
GRFN_REP_CONTROL_DESCR_CY
Control Description
GRFN_REP_CY_DESCR
CHAR
399
GRFN_REP_CONTROL_EVIDENCE
Level of Evidence ID
GRFN_ATTRVALUE
CHAR
400
GRFN_REP_CONTROL_EVIDENCE_SS
Level of Evidence - System Suggested ID
GRFN_REP_YES_NO
CHAR
401
GRFN_REP_CONTROL_EVIDENCE_SS_T
Level of Evidence - System Suggested
GRFN_REP_TEXT_100
CHAR
402
GRFN_REP_CONTROL_EVIDENCE_T
Level of Evidence
GRFN_REP_TEXT_100
CHAR
403
GRFN_REP_CONTROL_EVT_DESC
Event description
STRG
404
GRFN_REP_CONTROL_EVT_DESC_CY
Event Description
GRFN_REP_CY_DESCR
CHAR
405
GRFN_REP_CONTROL_FREQ
Frequency ID
GRFN_ATTRVALUE
CHAR
406
GRFN_REP_CONTROL_FREQ_T
Frequency
GRFN_REP_TEXT_100
CHAR
407
GRFN_REP_CONTROL_ID
Control ID
CHAR
408
GRFN_REP_CONTROL_INPUT
Process Step: Input
STRG
409
GRFN_REP_CONTROL_IS_COMPL
Is control relevant for compliance (ID)
XFELD
CHAR
410
GRFN_REP_CONTROL_IS_COMPL_T
Is relevant for compliance
GRFN_REP_CHAR60
CHAR
411
GRFN_REP_CONTROL_IS_CONTROL
Is Control ID
GRFN_XFELD
CHAR
412
GRFN_REP_CONTROL_IS_CONTROL_T
Is Control
GRFN_REP_CHAR60
CHAR
413
GRFN_REP_CONTROL_IS_MONITOR
Is relevant for monitoring (ID)
GRFN_XFELD
CHAR
414
GRFN_REP_CONTROL_IS_MONITOR_T
Is control relevant for monitoring
GRFN_REP_CHAR60
CHAR
415
GRFN_REP_CONTROL_MATAR
Control Maturity Target ID
GRFN_ATTRVALUE
CHAR
416
GRFN_REP_CONTROL_MATAR_T
Control Maturity Target
GRFN_REP_TEXT_100
CHAR
417
GRFN_REP_CONTROL_NATURE
Nature ID
GRFN_ATTRVALUE
CHAR
418
GRFN_REP_CONTROL_NATURE_T
Nature
GRFN_REP_TEXT_100
CHAR
419
GRFN_REP_CONTROL_ORIGIN
Control origin ID
GRFN_REP_CONTROL_ORIGIN
CHAR
420
GRFN_REP_CONTROL_ORIGIN_T
Control origin description
GRFN_REP_CHAR60
CHAR
421
GRFN_REP_CONTROL_OUTPUT
Process Step: Output
STRG
422
GRFN_REP_CONTROL_PURP
Control Purpose ID
GRFN_ATTRVALUE
CHAR
423
GRFN_REP_CONTROL_PURP_T
Control Purpose
GRFN_REP_TEXT_100
CHAR
424
GRFN_REP_CONTROL_REFORGUNIT
Reference Organization ID
NUMC08
NUMC
425
GRFN_REP_CONTROL_REFORGUNIT_T
Referenced Organization
GRFN_REP_TEXT_40
CHAR
426
GRFN_REP_CONTROL_REFPROCESS
Referenced Subprocess ID
NUMC08
NUMC
427
GRFN_REP_CONTROL_REFPROCESS_T
Referenced Subprocess
GRFN_REP_TEXT_40
CHAR
428
GRFN_REP_CONTROL_REG_SPEC
Regulation Specific ID
GRFN_XFELD
CHAR
429
GRFN_REP_CONTROL_REG_SPEC_T
Regulation Specific
GRFN_REP_CHAR60
CHAR
430
GRFN_REP_CONTROL_RELEVANCE
Control Relevance
STRG
431
GRFN_REP_CONTROL_RELEVANCE_DES
Control relevance description
STRG
432
GRFN_REP_CONTROL_RESP_USER
Owner ID
GRFN_REP_RESP_USER
CHAR
433
GRFN_REP_CONTROL_RESP_USER_T
Owner
GRFN_REP_USER_NAME
CHAR
434
GRFN_REP_CONTROL_RISK
Control Risk ID
GRFN_ATTRVALUE
CHAR
435
GRFN_REP_CONTROL_RISK_AS_DATE
Control risk: Last assessed On
DATS
DATS
436
GRFN_REP_CONTROL_RISK_AS_USER
Control risk: Last assessed By
GRFN_REP_RESP_USER
CHAR
437
GRFN_REP_CONTROL_RISK_SS
Control Risk - System Sugested ID
GRFN_REP_YES_NO
CHAR
438
GRFN_REP_CONTROL_RISK_SS_T
Control Risk - System Suggested
GRFN_REP_TEXT_100
CHAR
439
GRFN_REP_CONTROL_RISK_T
Control Risk
GRFN_REP_TEXT_100
CHAR
440
GRFN_REP_CONTROL_RISK_TEXT
Risk
GRFN_REP_TEXT_40
CHAR
441
GRFN_REP_CONTROL_SIG
Significance ID
GRFN_ATTRVALUE
CHAR
442
GRFN_REP_CONTROL_SIG_T
Significance
GRFN_REP_TEXT_100
CHAR
443
GRFN_REP_CONTROL_SS_CN
Shared Service Control ID
CHAR
444
GRFN_REP_CONTROL_SS_CN_ID
Shared Service Control HR ID
NUMC
445
GRFN_REP_CONTROL_SS_CN_T
Shared Service Control
GRFN_REP_TEXT_40
CHAR
446
GRFN_REP_CONTROL_SS_OU
Shared Service Organization ID
NUMC08
NUMC
447
GRFN_REP_CONTROL_SS_OU_T
Shared Service Organization
GRFN_REP_TEXT_40
CHAR
448
GRFN_REP_CONTROL_SUBGROUP
Control Subgroup ID
STRG
449
GRFN_REP_CONTROL_SUBGROUP_CY
Control Subgroup ID
GRFN_REP_CY_DESCR
CHAR
450
GRFN_REP_CONTROL_SUBGROUP_T
Control Subgroup
STRG
451
GRFN_REP_CONTROL_SUBGROUP_T_CY
Control Subgroup
GRFN_REP_CY_DESCR
CHAR
452
GRFN_REP_CONTROL_TEST
Control To Be Tested ID
GRFN_XFELD
CHAR
453
GRFN_REP_CONTROL_TESTPROC
Testing Procedure
STRG
454
GRFN_REP_CONTROL_TESTPROC_CY
Testing Procedure
GRFN_REP_CY_DESCR
CHAR
455
GRFN_REP_CONTROL_TEST_AUTOM
Test Automation ID
GRFN_ATTRVALUE
CHAR
456
GRFN_REP_CONTROL_TEST_AUTOM_T
Test Automation
GRFN_REP_TEXT_100
CHAR
457
GRFN_REP_CONTROL_TEST_ICON
To Be Tested (Symbol)
ICONNAME
CHAR
458
GRFN_REP_CONTROL_TEST_PLAN
Control test plan
NUMC08
NUMC
459
GRFN_REP_CONTROL_TEST_T
Control To Be Tested
GRFN_REP_TEXT_40
CHAR
460
GRFN_REP_CONTROL_TEXT
Control
GRFN_REP_TEXT_40
CHAR
461
GRFN_REP_CONTROL_TTECHNQ
Testing Technique ID
GRFN_ATTRVALUE
CHAR
462
GRFN_REP_CONTROL_TTECHNQ_T
Testing Technique
GRFN_REP_TEXT_100
CHAR
463
GRFN_REP_CONTROL_VALID_FROM
Valid From
DATUM
DATS
464
GRFN_REP_CONTROL_VALID_TO
Valid to
DATUM
DATS
465
GRFN_REP_CONV_AGGR_FIELD
Field for Timeframe Aggregation
GRFN_FIELDID
CHAR
466
GRFN_REP_COPP
Crisk ID
NUMC
467
GRFN_REP_COPP_DESCR
Description
STRG
468
GRFN_REP_COPP_TEXT
Central Opportunity
CHAR
469
GRFN_REP_COPP_VALID_FROM
Begin Date
DATS
470
GRFN_REP_COPP_VALID_TO
Copp End Date
DATS
471
GRFN_REP_COUNTRY
Country ID
LAND1
CHAR
472
GRFN_REP_COUNTRY_T
Country Key
GRFN_REP_CHAR60
CHAR
473
GRFN_REP_CPLAN_CATEGORY
CAPA plan case category
CHAR4
CHAR
474
GRFN_REP_CPLAN_CATEGORY_TXT
CAPA plan case category description
GRFN_REP_CASE_CATEGORY_T
CHAR
475
GRFN_REP_CPLAN_CHANGED_ON
CAPA Plan - Changed On (Date)
DATS
476
GRFN_REP_CPLAN_CHANGED_ON_TM
CAPA Plan - Changed On (Time)
TIMS
477
GRFN_REP_CPLAN_CLOSED_ON
CAPA Plan - Closed On (Date)
DATS
478
GRFN_REP_CPLAN_CLOSED_ON_TM
CAPA Plan - Closed On (Time)
TIMS
479
GRFN_REP_CPLAN_CREATED_ON_TM
CAPA Plan - Created On (Time)
TIMS
480
GRFN_REP_CPLAN_REGULATION
CAPA plan source regulation text
GRFN_REP_TEXT_40
CHAR
481
GRFN_REP_CPLAN_REGULATION_ID
CAPA plan source regulation ID
NUMC08
NUMC
482
GRFN_REP_CPPLAN
CAPA Plan ID
SYSUUID_C
CHAR
483
GRFN_REP_CPPLAN_CF_STAT
CAPA plan - Carryforward Status ID
GRFN_REP_CF_STATUS
CHAR
484
GRFN_REP_CPPLAN_CF_STAT_T
CAPA plan - Carryforward Status
GRFN_REP_CF_STATUS_T
CHAR
485
GRFN_REP_CPPLAN_CF_TFRAME
CAPA plan - Timeframe Before Carryforward ID
GRFN_ATTRVALUE
CHAR
486
GRFN_REP_CPPLAN_CF_TFRAME_T
CAPA plan - Timeframe Before Carryforward
GRFN_REP_TEXT_40
CHAR
487
GRFN_REP_CPPLAN_CF_YEAR
CAPA plan - Timeframe Before Carryforward (Year)
CHAR
488
GRFN_REP_CPPLAN_COMMENT
CAPA plan comment
STRG
489
GRFN_REP_CPPLAN_COMMENT_CY
CAPA plan comment
GRFN_REP_CY_COMMENT
CHAR
490
GRFN_REP_CPPLAN_CREATED_BY
Initiated by
XUBNAME
CHAR
491
GRFN_REP_CPPLAN_CREATED_BY_T
Initiated by
GRFN_REP_USER_NAME
CHAR
492
GRFN_REP_CPPLAN_CREATED_ON
CAPA Plan - Created On (Date)
DATUM
DATS
493
GRFN_REP_CPPLAN_CREA_BY_LIST
Initiated by ID - comma separated list
CHAR
494
GRFN_REP_CPPLAN_DESCRIPTION
CAPA Plan Description
STRG
495
GRFN_REP_CPPLAN_DESCRIPTION_CY
CAPA Plan Description
GRFN_REP_CY_COMMENT
CHAR
496
GRFN_REP_CPPLAN_DESCRIPTIO_CY
CAPA Plan Description
GRFN_REP_CY_COMMENT
CHAR
497
GRFN_REP_CPPLAN_DUEDATE
CAPA plan - Due Date
DATS
498
GRFN_REP_CPPLAN_END_DATE
Due Date
DATUM
DATS
499
GRFN_REP_CPPLAN_OVERDUE
CAPA plan - Overdue
XFELD
CHAR
500
GRFN_REP_CPPLAN_OVERDUE_T
CAPA plan - overdue
GRFN_REP_CHAR60
CHAR
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