SAP ABAP Table GRFN_S_CY_F1X (Crystal report RFC: Risk Coverage)

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_F1X	Table Relationship Diagram
Short Description	Crystal report RFC: Risk Coverage

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	RE_D	☐	GRFN_REP_REGULATION_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Regulation description
4	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
5	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
6	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
7	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
8	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
9	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
10	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
11	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
12	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
13	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
14	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
15	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
16	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
17	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
18	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
19	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
20	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
21	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
22	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
23	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
24	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
25	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
26	RS_D	☐	GRFN_REP_RS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Description
27	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
28	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
29	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
30	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
31	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
32	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
33	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
34	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
35	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
36	CN_SP	☐	GRFN_REP_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Referenced Subprocess ID
37	CN_SP_T	☐	GRFN_REP_CONTROL_REFPROCESS_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Subprocess
38	CN_OU	☐	GRFN_REP_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
39	CN_OU_T	☐	GRFN_REP_CONTROL_REFORGUNIT_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Organization
40	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
41	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
42	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
43	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
44	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
45	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
46	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
47	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
48	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
49	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
50	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
51	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
52	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
53	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
54	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
55	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
56	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
57	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
58	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
59	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
60	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
61	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
62	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
63	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
64	TP	☐	GRFN_REP_TESTPLAN_ID	NUMC08	NUMC	8	0	Test Plan ID
65	TP_T	☐	GRFN_REP_TESTPLAN_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test Plan
66	TP_D	☐	GRFN_REP_TESTPLAN_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Test Plan Description
67	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
68	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
69	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
70	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
71	PD_RATING_ICON	☐	GRFN_REP_PD_ICON	ICONNAME	CHAR	30	0	Subprocess Design Rating (Symbol)
72	PD_REFERENCE	☐	GRFN_REP_PD_REFERENCE	SYSUUID_C	CHAR	32	0	Subprocess Design Case ID
73	PD_ISSUES	☐	GRFN_REP_PD_ISSUES		INT4	10	0	Issue - Subprocess Design
74	PD_PLANS	☐	GRFN_REP_PD_PLANS		INT4	10	0	Remediation - Subprocess Design
75	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
76	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
77	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
78	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
79	CD_RATING_ICON	☐	GRFN_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
80	CD_REFERENCE	☐	GRFN_REP_CD_REFERENCE	SYSUUID_C	CHAR	32	0	Control Design Case ID
81	CD_ISSUES	☐	GRFN_REP_CD_ISSUES		INT4	10	0	Issue - Control Design
82	CD_PLANS	☐	GRFN_REP_CD_PLANS		INT4	10	0	Remediation - Control Design
83	CD_CAPA_PLANS	☐	GRFN_REP_CD_CAPA_PLANS		INT4	10	0	CAPA - Control Design
84	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
85	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
86	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
87	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
88	CE_RATING_ICON	☐	GRFN_REP_CE_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
89	CE_REFERENCE	☐	GRFN_REP_CE_REFERENCE	SYSUUID_C	CHAR	32	0	Self-Assessment Case ID
90	CE_ISSUES	☐	GRFN_REP_CE_ISSUES		INT4	10	0	Issue - Self-Assessment
91	CE_PLANS	☐	GRFN_REP_CE_PLANS		INT4	10	0	Remediation - Self-Assessment
92	CE_CAPA_PLANS	☐	GRFN_REP_CE_CAPA_PLANS		INT4	10	0	CAPA - Self-Assessment
93	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
94	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
95	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
96	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
97	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
98	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
99	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
100	TE_PLANS	☐	GRFN_REP_TE_PLANS		INT4	10	0	Remediation - Test of effectiveness
101	TE_CAPA_PLANS	☐	GRFN_REP_TE_CAPA_PLANS		INT4	10	0	CAPA - Test of effectiveness
102	.INCLUDE	☐				0	0

History

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