SAP ABAP Table GRFN_S_API_CONTROL (Control Structure)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_ENTITY_API (Package) GRC Foundation API

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_API_CONTROL	Table Relationship Diagram
Short Description	Control Structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CN_ALLOW_REFER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
2	CN_AUTOM	☐	GRPC_CNTR_AUTOMATION		CHAR	10	0	Automation
3	CN_CATEGORY	☐	GRPC_CNTR_CATEGORY		CHAR	10	0	Control Category
4	CN_CNGROUP	☐	GRPC_CNTR_GROUP	GRPC_ATTRVALUE	CHAR	10	0	Control Group
5	CN_CNTR_RISK	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
6	CN_CNTR_RISK_SS	☐	GRPC_CNTR_CONTROL_RISK	GRPC_ATTRVALUE	CHAR	10	0	Control Risk
7	CN_CNTR_RISK_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	CN_D	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
9	CN_DOC_COUNT	☐	INT4	INT4	INT4	10	0	Natural number
10	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
11	CN_EVIDENCE	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
12	CN_EVIDENCE_SS	☐	GRPC_CNTR_LEVEL_OF_EVIDENCE	GRPC_ATTRVALUE	CHAR	10	0	Level of Evidence
13	CN_EVIDENCE_USS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
14	CN_EVT_DESC	☐	GRFN_REP_CONTROL_EVT_DESC		STRG	0	0	Event description
15	CN_FREQ	☐	GRPC_CNTR_FREQUENCY		CHAR	10	0	Frequency
16	CN_INPUT	☐	GRFN_TEXT		STRG	0	0	String
17	CN_IS_CONTROL	☐	GRPC_IS_CONTROL	GRPC_IS_CONTROL	CHAR	1	0	Process Step Is a Control
18	CN_NATURE	☐	GRPC_CNTR_NATURE		CHAR	10	0	Nature of Control
19	CN_OBJECT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
20	CN_OUTPUT	☐	GRFN_TEXT		STRG	0	0	String
21	CN_PURP	☐	GRPC_CNTR_PURPOSE	GRPC_CNTR_PURPOSE	CHAR	10	0	Control Purpose
22	CN_REG_SPECIFIC	☐	GRPC_REG_SPEC_DATA_FLAG	GRFN_XFELD	CHAR	1	0	Regulation specific data
23	CN_SIG	☐	GRPC_CNTR_SIGNIFICANCE	GRPC_CNTR_SIGNIFICANCE	CHAR	10	0	Control Significance
24	CN_T	☐	GRFN_TEXT		STRG	0	0	String
25	CN_TEST	☐	GRPC_CNTR_TO_BE_TESTED	GRPC_CNTR_TO_BE_TESTED	CHAR	1	0	To Be Tested
26	CN_TEST_PLAN	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
27	CN_TPROC	☐	GRFN_REP_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
28	CN_TSTAUT	☐	GRPC_CNTR_TEST_AUTOMATION		CHAR	10	0	Test Automation (ID)
29	CN_TTECH	☐	GRPC_CNTR_TESTING_TECHNIQUE	GRPC_CNTR_TESTING_TECHNIQUE	CHAR	10	0	Testing Technique
30	CN_VALID_FROM	☐	GRFN_BEGDA	GRFN_DATUM	DATS	8	0	Start Date
31	CN_VALID_TO	☐	GRFN_ENDDA	GRFN_DATUM	DATS	8	0	End Date
32	CN_SP	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
33	CN_OU	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
34	CN_PR	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
35	CN_AC_CONTROL_ID	☐	GRAC_CONTROL_ID	GRAC_CONTROL_ID	CHAR	10	0	SOD Control ID
36	CN_AC_BPROC	☐	GRAC_BPROC	GRACBPROC	CHAR	10	0	Business Process	*
37	CN_AC_BSUBPROC	☐	GRAC_BSUBPROC	GRAC_BSUBPROC	CHAR	10	0	Subprocess	*

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1000