SAP ABAP Table GRFN_S_CY_F10 (Test Step Status)

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_CY_F10	Table Relationship Diagram
Short Description	Test Step Status

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	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
2	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
3	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
4	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
5	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
6	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
7	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
8	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
9	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
10	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
11	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
12	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
13	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
14	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
15	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
16	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
17	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
18	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
19	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
20	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
21	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
22	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
23	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
24	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
25	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
26	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
27	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
28	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
29	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
30	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
31	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
32	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
33	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
34	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
35	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
36	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
37	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
38	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
39	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
40	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
41	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
42	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
43	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
44	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
45	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
46	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
47	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
48	CN_TTECH_T	☐	GRFN_REP_CONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Testing Technique
49	TP	☐	GRFN_REP_TESTPLAN_ID	NUMC08	NUMC	8	0	Test Plan ID
50	TP_T	☐	GRFN_REP_TESTPLAN_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test Plan
51	TP_D	☐	GRFN_REP_TESTPLAN_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Test Plan Description
52	TL_T	☐	GRFN_REP_TESTLOG_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log
53	TE_CAPA_PLANS	☐	GRFN_REP_TE_CAPA_PLANS		INT4	10	0	CAPA - Test of effectiveness
54	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
55	TE_PLANS	☐	GRFN_REP_TE_PLANS		INT4	10	0	Remediation - Test of effectiveness
56	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
57	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
58	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
59	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
60	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
61	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
62	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
63	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
64	TL_CLOSE_USER_T	☐	GRFN_REP_TESTLOG_CLOSE_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log closed by
65	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
66	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
67	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
68	TL_TFRAME_T	☐	GRFN_REP_TESTLOG_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Timeframe
69	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
70	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
71	TL_TEST_OWNER_T	☐	GRFN_REP_TESTLOG_TEST_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test owner name
72	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
73	TL_TESTER_T	☐	GRFN_REP_TESTLOG_TUNAME	GRFN_REP_USER_NAME	CHAR	80	0	Test Log: Tester User Name
74	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
75	TL_VAL_USER_T	☐	GRFN_REP_TESTLOG_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log validate by
76	TL_RESULT	☐	GRFN_REP_TESTLOG_RESULT_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Test Log Result
77	V0_SEQ	☐	GRFN_REP_TSTEP_SEQ	NUM03	NUMC	3	0	Test step result - step sequence
78	V0_T	☐	GRFN_REP_TSTEP_NAME	GRFN_REP_TEXT_40	CHAR	40	0	Test step name
79	V0_D	☐	GRFN_REP_TSTEP_DESCRIPT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Test plan description
80	V0_IS_TEST	☐	GRFN_REP_TSTEP_IS_TEST	GRFN_REP_IS_TEST	CHAR	1	0	Test step result - is step or test ID
81	V0_IS_TEST_T	☐	GRFN_REP_TSTEP_IS_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Test step - is step or test
82	V0_REQUIRED	☐	GRFN_REP_TSTEP_REQUIRED	GRFN_REP_REQUIRED	CHAR	1	0	Test step result - required ID
83	V0_REQUIRED_T	☐	GRFN_REP_TSTEP_REQUIRED_T	GRFN_REP_CHAR60	CHAR	60	0	Test step - required
84	V0_FAIL_ENDS	☐	GRFN_REP_TSTEP_FAIL_ENDS_TEST	GRFN_REP_FAIL_TEST	CHAR	1	0	Test step result - failed ends test ID
85	V0_FAIL_ENDS_T	☐	GRFN_REP_TSTEP_FAIL_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Test step - failed ends test
86	V0_INIT_SAMPLE	☐	GRFN_REP_TSTEP_INITIAL_SAMPLE	GRPC_SAMPLE_NUM	NUMC	8	0	Test step result - initial sample
87	V0_SAMPL_MTD	☐	GRFN_REP_TSTEP_SAMPL_METHOD	GRFN_ATTRVALUE	CHAR	10	0	Test step result - sampling method ID
88	V0_SAMPL_MTD_T	☐	GRFN_REP_TSTEP_SAMPL_METHOD_T	GRFN_REP_CHAR60	CHAR	60	0	Test step sampling method
89	V0_REV_SAMPLE	☐	GRFN_REP_TSTEP_REVISED_SAMPLE	GRFN_SAMPLE_NUM	NUMC	8	0	Test step result - revised sample
90	V0_FAILED_NUM	☐	GRFN_REP_TSTEP_FAILED_NUM	GRPC_SAMPLE_NUM	NUMC	8	0	Test step result - failed num
91	V0_TRESULT	☐	GRFN_REP_TSTEP_TEST_RESULT	GRFN_REP_TEST_RESULT	CHAR	1	0	Test step result - ID
92	V0_TRESULT_T	☐	GRFN_REP_TSTEP_TEST_RESULT_T	GRFN_REP_CHAR60	CHAR	60	0	Test step test result
93	V0_COMMENTS	☐	GRFN_REP_TSTEP_COMMENTS_CY	GRFN_REP_CY_COMMENT	CHAR	1024	0	Test step result
94	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
95	EG_D	☐	GRFN_REP_ECGROUP_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	iELC Group Description
96	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
97	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
98	EC_D	☐	GRFN_REP_ECONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Indirect ELC Description
99	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
100	EC_FREQ	☐	GRFN_REP_ECONTROL_FREQ	CHAR10	CHAR	10	0	Entity level control frequence
101	EC_FREQ_T	☐	GRFN_REP_ECONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Entity level control frequence
102	EC_TB_TESTED	☐	GRFN_REP_ECONTROL_TB_TEST	XFELD	CHAR	1	0	Entity level control to be tested
103	EC_TB_TESTED_T	☐	GRFN_REP_ECONTROL_TB_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Entity level control to be tested
104	MTOU_ISSUES	☐	GRFN_REP_MT_ISSUES		INT4	10	0	Issue - iELC Effectiveness
105	MTOU_PLANS	☐	GRFN_REP_MT_PLANS		INT4	10	0	Remediation - iELC Effectiveness
106	MTOU_RATING	☐	GRFN_REP_MT_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Effectiveness Rating ID
107	MTOU_RATING_ICON	☐	GRFN_REP_MT_ICON	ICONNAME	CHAR	30	0	iELC Effectiveness Rating (Symbol)
108	MTOU_RATING_T	☐	GRFN_REP_MT_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Effectiveness Rating
109	MTOU_REFERENCE	☐	GRFN_REP_MT_REFERENCE	SYSUUID_C	CHAR	32	0	iELC Effectiveness Case ID
110	MTOU_STATUS	☐	GRFN_REP_MT_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Effectiveness Status ID
111	MTOU_STATUS_T	☐	GRFN_REP_MT_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Effectiveness Status
112	.INCLUDE	☐				0	0

History

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