SAP ABAP Table GRFN_S_CN_ATTR (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_CN_ATTR	Table Relationship Diagram
Short Description	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	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
2	.INCLUDE	☐				0	0	Control reporting attributes
3	CN_CENTRAL	☐	GRFN_REP_CONTROL_CENTRAL	NUMC08	NUMC	8	0	Central control id
4	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
5	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
6	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
7	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
8	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
9	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
10	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
11	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
12	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
13	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
14	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
15	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
16	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
17	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
18	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
19	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
20	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
21	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
22	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
23	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
24	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
25	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
26	CN_ORIGIN	☐	GRFN_REP_CONTROL_ORIGIN	GRFN_REP_CONTROL_ORIGIN	CHAR	1	0	Control origin ID
27	CN_SS_OU	☐	GRFN_REP_CONTROL_SS_OU	NUMC08	NUMC	8	0	Shared Service Organization ID
28	CN_SS_CN	☐	GRFN_REP_CONTROL_SS_CN		CHAR	9	0	Shared Service Control ID
29	CN_IS_MONITOR	☐	GRFN_REP_CONTROL_IS_MONITOR	GRFN_XFELD	CHAR	1	0	Is relevant for monitoring (ID)
30	CN_IS_COMPLIENC	☐	GRFN_REP_CONTROL_IS_COMPL	XFELD	CHAR	1	0	Is control relevant for compliance (ID)
31	CN_REG_SPECIFIC	☐	GRFN_REP_CONTROL_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	Control reporting attributes
34	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
35	CN_IS_CONTROL_T	☐	GRFN_REP_CONTROL_IS_CONTROL_T	GRFN_REP_CHAR60	CHAR	60	0	Is Control
36	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
37	CN_MATAR_T	☐	GRFN_REP_CONTROL_MATAR_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Maturity Target
38	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
39	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
40	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
41	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
42	CN_TTECH_T	☐	GRFN_REP_CONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Testing Technique
43	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
44	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
45	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
46	CN_EVIDENCE_SS_T	☐	GRFN_REP_CONTROL_EVIDENCE_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence - System Suggested
47	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
48	CN_CNTR_RISK_SS_T	☐	GRFN_REP_CONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk - System Suggested
49	CN_DTEVT_T	☐	GRFN_REP_CONTROL_DATE_EVENT_T	GRFN_REP_CHAR60	CHAR	60	0	Trigger
50	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
51	CN_ALLOW_REFER_T	☐	GRFN_REP_CONTROL_ALLOW_REFER_T	GRFN_REP_CHAR60	CHAR	60	0	Allow reference
52	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
53	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T		STRG	0	0	Control Subgroup
54	CN_TEST_ICON	☐	GRFN_REP_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
55	CN_ORIGIN_T	☐	GRFN_REP_CONTROL_ORIGIN_T	GRFN_REP_CHAR60	CHAR	60	0	Control origin description
56	CN_SS_OU_T	☐	GRFN_REP_CONTROL_SS_OU_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Organization
57	CN_SS_CN_T	☐	GRFN_REP_CONTROL_SS_CN_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Control
58	CN_IS_MONITOR_T	☐	GRFN_REP_CONTROL_IS_MONITOR_T	GRFN_REP_CHAR60	CHAR	60	0	Is control relevant for monitoring
59	CN_IS_COMPLIENC_T	☐	GRFN_REP_CONTROL_IS_COMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Is relevant for compliance
60	CN_REG_SPECIFIC_T	☐	GRFN_REP_CONTROL_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
61	CN_RELEVANCE_T	☐	GRFN_REP_CONTROL_RELEVANCE_DES		STRG	0	0	Control relevance description
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0	Control reporting attributes
64	CN_TPROC	☐	GRFN_REP_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
65	CN_INPUT	☐	GRFN_REP_CONTROL_INPUT		STRG	0	0	Process Step: Input
66	CN_OUTPUT	☐	GRFN_REP_CONTROL_OUTPUT		STRG	0	0	Process Step: Output
67	CN_EVT_DESC	☐	GRFN_REP_CONTROL_EVT_DESC		STRG	0	0	Event description
68	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP		STRG	0	0	Control Subgroup ID
69	CN_RELEVANCE	☐	GRFN_REP_CONTROL_RELEVANCE		STRG	0	0	Control Relevance
70	CN_ASSERTIONS_ID	☐	GRFN_REP_CONTROL_ASSERTIONS_ID		STRG	0	0	Control Satisfied Assertions ID
71	CN_ASSERTIONS	☐	GRFN_REP_CONTROL_ASSERTIONS		STRG	0	0	Control Satisfied Assertions
72	.INCLUDE	☐				0	0	Control reporting attributes
73	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
74	CN_D	☐	GRFN_REP_CONTROL_DESCR		STRG	0	0	Control Description

History

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