SAP ABAP Table GRFN_S_CC_ATTR (Central control - reporting attributes)
Hierarchy
☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting
Basic Data
Table Category INTTAB    Structure 
Structure GRFN_S_CC_ATTR   Table Relationship Diagram
Short Description Central control - reporting attributes    
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 CC GRFN_REP_CCONTROL_ID   CHAR 9   0   Central control ID  
2 .INCLUDE       0   0   Central control reporting attributes  
3 CC_SIG GRFN_REP_CCONTROL_SIG GRFN_ATTRVALUE CHAR 10   0   Central control - Significance ID  
4 CC_IS_CONTROL GRFN_REP_CCONTROL_IS_CONTROL GRFN_XFELD CHAR 1   0   Central control - Is Control ID  
5 CC_PURP GRFN_REP_CCONTROL_PURP GRFN_ATTRVALUE CHAR 10   0   Central control - Purpose ID  
6 CC_MATAR GRFN_REP_CCONTROL_MATAR GRFN_ATTRVALUE CHAR 10   0   Central Control - Maturity Target ID  
7 CC_AUTOM GRFN_REP_CCONTROL_AUTOM GRFN_ATTRVALUE CHAR 10   0   Central control - Automation ID  
8 CC_FREQ GRFN_REP_CCONTROL_FREQ GRFN_ATTRVALUE CHAR 10   0   Central control - Frequency ID  
9 CC_NATURE GRFN_REP_CCONTROL_NATURE GRFN_ATTRVALUE CHAR 10   0   Central control - Nature ID  
10 CC_TEST GRFN_REP_CCONTROL_TEST GRFN_XFELD CHAR 1   0   Central control - To Be Tested ID  
11 CC_TEST_ICON GRFN_REP_CCONTROL_TEST_ICON ICONNAME CHAR 30   0   Central control - To Be Tested (Symbol)  
12 CC_TTECH GRFN_REP_CCONTROL_TTECHNQ GRFN_ATTRVALUE CHAR 10   0   Central control - Testing Technique ID  
13 CC_TSTAUT GRFN_REP_CCONTROL_TEST_AUTOM GRFN_ATTRVALUE CHAR 10   0   Central control - Test Automation ID  
14 CC_DTEVT GRFN_REP_CCONTROL_DATE_EVENT GRFN_REP_CONTROL_DATE_EVENT CHAR 1   0   Central control - Date or Event ID  
15 CC_VALID_FROM GRFN_REP_CCONTROL_VALID_FROM DATUM DATS 8   0   Central control - Valid From  
16 CC_VALID_TO GRFN_REP_CCONTROL_VALID_TO DATUM DATS 8   0   Central control - Valid to  
17 CC_TEST_PLAN GRFN_REP_CCONTROL_TEST_PLAN NUMC08 NUMC 8   0   Central control - test plan  
18 CC_ANY_AIS GRFN_REP_CCONTROL_ANY_AIS XFELD CHAR 1   0   Central control - Control AIS  
19 CC_ALLOW_REFER GRFN_REP_CCONTROL_ALLOW_REFER XFELD CHAR 1   0   Central control - Allow reference ID  
20 CC_CATEGORY GRFN_REP_CCONTROL_CATEGORY   CHAR 10   0   Central control - Control Category ID  
21 CC_EVIDENCE GRFN_REP_CCONTROL_EVIDENCE GRFN_ATTRVALUE CHAR 10   0   Central control - Level of Evidence ID  
22 CC_EVIDENCE_SS GRFN_REP_CCONTROL_EVIDENCE_SS GRFN_REP_YES_NO CHAR 1   0   Central control - Level of Evidence - System Suggested ID  
23 CC_CNTR_RISK GRFN_REP_CCONTROL_RISK GRFN_ATTRVALUE CHAR 10   0   Central control - Control Risk ID  
24 CC_CNTR_RISK_SS GRFN_REP_CCONTROL_RISK_SS GRFN_REP_YES_NO CHAR 1   0   Central control - Control Risk - System Sugested ID  
25 CC_CTYP GRFN_REP_CCONTROL_CTYP_TXT GRFN_REP_TEXT_40 CHAR 40   0   Central Control - Control Type  
26 CC_CNGROUP GRFN_REP_CCONTROL_CNGROUP GRFN_ATTRVALUE CHAR 10   0   Central control - Control Group ID  
27 CC_REG_SPECIFIC GRFN_REP_CONTROL_REG_SPEC GRFN_XFELD CHAR 1   0   Regulation Specific ID  
28 .INCLUDE       0   0    
29 .INCLUDE       0   0   Central control reporting attributes  
30 CC_SIG_T GRFN_REP_CCONTROL_SIG_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Significance  
31 CC_IS_CONTROL_T GRFN_REP_CCONTROL_IS_CONTROL_T GRFN_REP_CHAR60 CHAR 60   0   Central control - Is Control  
32 CC_PURP_T GRFN_REP_CCONTROL_PURP_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Purpose  
33 CC_MATAR_T GRFN_REP_CCONTROL_MATAR_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Maturity Target  
34 CC_AUTOM_T GRFN_REP_CCONTROL_AUTOM_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Automation  
35 CC_FREQ_T GRFN_REP_CCONTROL_FREQ_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Frequency  
36 CC_NATURE_T GRFN_REP_CCONTROL_NATURE_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Nature  
37 CC_TEST_T GRFN_REP_CCONTROL_TEST_T GRFN_REP_TEXT_40 CHAR 40   0   Central control - Control To Be Tested  
38 CC_TTECH_T GRFN_REP_CCONTROL_TTECHNQ_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Testing Technique  
39 CC_TSTAUT_T GRFN_REP_CCONTROL_TEST_AUTOM_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Test Automation  
40 CC_CATEGORY_T GRFN_REP_CCONTROL_CATEGORY_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Category  
41 CC_EVIDENCE_T GRFN_REP_CCONTROL_EVIDENCE_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Level of Evidence  
42 CC_EVIDENCE_SS_T GRFN_REP_CCONTROL_EVID_SS_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Level of Evidence - System Suggested  
43 CC_CNTR_RISK_T GRFN_REP_CCONTROL_RISK_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Risk  
44 CC_CNTR_RISK_SS_T GRFN_REP_CCONTROL_RISK_SS_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Risk - System Suggested  
45 CC_DTEVT_T GRFN_REP_CCONTROL_DATE_EVENT_T GRFN_REP_CHAR60 CHAR 60   0   Central control - Date or Event  
46 CC_ALLOW_REFER_T GRFN_REP_CCONTROL_ALLOW_REF_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Allow reference  
47 CC_RELEVANCE_T GRFN_REP_CCONTROL_RELEVANC_DES   STRG 0   0   Central control - Control relevance description  
48 CC_CNGROUP_T GRFN_REP_CCONTROL_CNGROUP_T GRFN_REP_TEXT_100 CHAR 100   0   Central control - Control Group  
49 CC_SUBGROUP_T GRFN_REP_CCONTROL_SUBGROUP_T   STRG 0   0   Central control - Control Subgroup  
50 .INCLUDE       0   0    
51 .INCLUDE       0   0   Central control reporting attributes  
52 CC_TPROC GRFN_REP_CCONTROL_TESTPROC   STRG 0   0   Central control - Testing Procedure  
53 CC_INPUT GRFN_REP_CCONTROL_INPUT   STRG 0   0   Central control - Process Step: Input  
54 CC_OUTPUT GRFN_REP_CCONTROL_OUTPUT   STRG 0   0   Central control - Process Step: Output  
55 CC_EVT_DESC GRFN_REP_CCONTROL_EVT_DESC   STRG 0   0   Central control - Event description  
56 CC_RELEVANCE GRFN_REP_CCONTROL_RELEVANCE   STRG 0   0   Central control - Control Relevance  
57 CC_SUBGROUP GRFN_REP_CCONTROL_SUBGROUP   STRG 0   0   Central control - Subgroup  
58 .INCLUDE       0   0   Central control reporting attributes  
59 CC_T GRFN_REP_CCONTROL_TEXT GRFN_REP_TEXT_40 CHAR 40   0   Central control  
60 CC_D GRFN_REP_CCONTROL_DESCR   STRG 0   0   Central control description  
History
Last changed by/on SAP  20141106 
SAP Release Created in 300