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

History

Last changed by/on	SAP	20141106
SAP Release Created in	300