SAP ABAP Table GRFN_S_CC_ATTR_IT (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_IT	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_T	☐	GRFN_REP_CCONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Significance
2	CC_IS_CONTROL_T	☐	GRFN_REP_CCONTROL_IS_CONTROL_T	GRFN_REP_CHAR60	CHAR	60	0	Central control - Is Control
3	CC_PURP_T	☐	GRFN_REP_CCONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Purpose
4	CC_MATAR_T	☐	GRFN_REP_CCONTROL_MATAR_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Maturity Target
5	CC_AUTOM_T	☐	GRFN_REP_CCONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Automation
6	CC_FREQ_T	☐	GRFN_REP_CCONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Frequency
7	CC_NATURE_T	☐	GRFN_REP_CCONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Nature
8	CC_TEST_T	☐	GRFN_REP_CCONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Central control - Control To Be Tested
9	CC_TTECH_T	☐	GRFN_REP_CCONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Testing Technique
10	CC_TSTAUT_T	☐	GRFN_REP_CCONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Test Automation
11	CC_CATEGORY_T	☐	GRFN_REP_CCONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Category
12	CC_EVIDENCE_T	☐	GRFN_REP_CCONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Level of Evidence
13	CC_EVIDENCE_SS_T	☐	GRFN_REP_CCONTROL_EVID_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Level of Evidence - System Suggested
14	CC_CNTR_RISK_T	☐	GRFN_REP_CCONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Risk
15	CC_CNTR_RISK_SS_T	☐	GRFN_REP_CCONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Risk - System Suggested
16	CC_DTEVT_T	☐	GRFN_REP_CCONTROL_DATE_EVENT_T	GRFN_REP_CHAR60	CHAR	60	0	Central control - Date or Event
17	CC_ALLOW_REFER_T	☐	GRFN_REP_CCONTROL_ALLOW_REF_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Allow reference
18	CC_RELEVANCE_T	☐	GRFN_REP_CCONTROL_RELEVANC_DES		STRG	0	0	Central control - Control relevance description
19	CC_CNGROUP_T	☐	GRFN_REP_CCONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Central control - Control Group
20	CC_SUBGROUP_T	☐	GRFN_REP_CCONTROL_SUBGROUP_T		STRG	0	0	Central control - Control Subgroup
21	.INCLUDE	☐				0	0

History

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