SAP ABAP Table GRFN_S_CN_ATTR_S (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_S	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_TPROC	☐	GRFN_REP_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
2	CN_INPUT	☐	GRFN_REP_CONTROL_INPUT		STRG	0	0	Process Step: Input
3	CN_OUTPUT	☐	GRFN_REP_CONTROL_OUTPUT		STRG	0	0	Process Step: Output
4	CN_EVT_DESC	☐	GRFN_REP_CONTROL_EVT_DESC		STRG	0	0	Event description
5	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP		STRG	0	0	Control Subgroup ID
6	CN_RELEVANCE	☐	GRFN_REP_CONTROL_RELEVANCE		STRG	0	0	Control Relevance
7	CN_ASSERTIONS_ID	☐	GRFN_REP_CONTROL_ASSERTIONS_ID		STRG	0	0	Control Satisfied Assertions ID
8	CN_ASSERTIONS	☐	GRFN_REP_CONTROL_ASSERTIONS		STRG	0	0	Control Satisfied Assertions

History

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