SAP ABAP Table GRFN_S_CN_ATTR_I (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_I	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_CENTRAL	☐	GRFN_REP_CONTROL_CENTRAL	NUMC08	NUMC	8	0	Central control id
2	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
3	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
4	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
5	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
6	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
7	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
8	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
9	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
10	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
11	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
12	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
13	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
14	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
15	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
16	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
17	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
18	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
19	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
20	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
21	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
22	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
23	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
24	CN_ORIGIN	☐	GRFN_REP_CONTROL_ORIGIN	GRFN_REP_CONTROL_ORIGIN	CHAR	1	0	Control origin ID
25	CN_SS_OU	☐	GRFN_REP_CONTROL_SS_OU	NUMC08	NUMC	8	0	Shared Service Organization ID
26	CN_SS_CN	☐	GRFN_REP_CONTROL_SS_CN		CHAR	9	0	Shared Service Control ID
27	CN_IS_MONITOR	☐	GRFN_REP_CONTROL_IS_MONITOR	GRFN_XFELD	CHAR	1	0	Is relevant for monitoring (ID)
28	CN_IS_COMPLIENC	☐	GRFN_REP_CONTROL_IS_COMPL	XFELD	CHAR	1	0	Is control relevant for compliance (ID)
29	CN_REG_SPECIFIC	☐	GRFN_REP_CONTROL_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
30	.INCLUDE	☐				0	0

History

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