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_RS |
|
GRFN_REP_CONTROL_ASS_RISK_CY |
GRFN_REP_CY_DESCR |
CHAR |
1024 |
0 |
Assigned Risks ID |
|
30 |
CN_RS_T |
|
GRFN_REP_CONTROL_ASS_RISK_T_CY |
GRFN_REP_CY_DESCR |
CHAR |
1024 |
0 |
Assigned Risks |
|
31 |
CN_CATEGORY |
|
GRFN_REP_CONTROL_CATEGORY |
|
CHAR |
10 |
0 |
Control Category ID |
|
32 |
CN_CATEGORY_T |
|
GRFN_REP_CONTROL_CATEGORY_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Control Category |
|
33 |
CN_SIG |
|
GRFN_REP_CONTROL_SIG |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Significance ID |
|
34 |
CN_SIG_T |
|
GRFN_REP_CONTROL_SIG_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Significance |
|
35 |
CN_EVIDENCE |
|
GRFN_REP_CONTROL_EVIDENCE |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Level of Evidence ID |
|
36 |
CN_EVIDENCE_T |
|
GRFN_REP_CONTROL_EVIDENCE_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Level of Evidence |
|
37 |
CN_CNTR_RISK |
|
GRFN_REP_CONTROL_RISK |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Control Risk ID |
|
38 |
CN_CNTR_RISK_T |
|
GRFN_REP_CONTROL_RISK_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Control Risk |
|
39 |
CN_CNGROUP |
|
GRFN_REP_CONTROL_CNGROUP |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Control Group ID |
|
40 |
CN_CNGROUP_T |
|
GRFN_REP_CONTROL_CNGROUP_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Control Group |
|
41 |
CN_SUBGROUP |
|
GRFN_REP_CONTROL_SUBGROUP_CY |
GRFN_REP_CY_DESCR |
CHAR |
1024 |
0 |
Control Subgroup ID |
|
42 |
CN_SUBGROUP_T |
|
GRFN_REP_CONTROL_SUBGROUP_T_CY |
GRFN_REP_CY_DESCR |
CHAR |
1024 |
0 |
Control Subgroup |
|
43 |
CN_PURP |
|
GRFN_REP_CONTROL_PURP |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Control Purpose ID |
|
44 |
CN_PURP_T |
|
GRFN_REP_CONTROL_PURP_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Control Purpose |
|
45 |
CN_AUTOM |
|
GRFN_REP_CONTROL_AUTOM |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Automation ID |
|
46 |
CN_AUTOM_T |
|
GRFN_REP_CONTROL_AUTOM_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Automation |
|
47 |
CN_NATURE |
|
GRFN_REP_CONTROL_NATURE |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Nature ID |
|
48 |
CN_NATURE_T |
|
GRFN_REP_CONTROL_NATURE_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Nature |
|
49 |
CN_TEST |
|
GRFN_REP_CONTROL_TEST |
GRFN_XFELD |
CHAR |
1 |
0 |
Control To Be Tested ID |
|
50 |
CN_TEST_T |
|
GRFN_REP_CONTROL_TEST_T |
GRFN_REP_TEXT_40 |
CHAR |
40 |
0 |
Control To Be Tested |
|
51 |
CN_FREQ |
|
GRFN_REP_CONTROL_FREQ |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Frequency ID |
|
52 |
CN_FREQ_T |
|
GRFN_REP_CONTROL_FREQ_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Frequency |
|
53 |
CN_TTECH |
|
GRFN_REP_CONTROL_TTECHNQ |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Testing Technique ID |
|
54 |
CN_TTECH_T |
|
GRFN_REP_CONTROL_TTECHNQ_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Testing Technique |
|
55 |
CN_TEST_PLAN |
|
GRFN_REP_CONTROL_TEST_PLAN |
NUMC08 |
NUMC |
8 |
0 |
Control test plan |
|
56 |
TP_T |
|
GRFN_REP_TESTPLAN_TEXT |
GRFN_REP_TEXT_40 |
CHAR |
40 |
0 |
Test Plan |
|
57 |
TP_D |
|
GRFN_REP_TESTPLAN_DESCR_CY |
GRFN_REP_CY_DESCR |
CHAR |
1024 |
0 |
Test Plan Description |
|
58 |
TL_TFRAME |
|
GRFN_REP_TESTLOG_TIMEFRAME |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Test Log Timeframe ID |
|
59 |
TL_TFRAME_T |
|
GRFN_REP_TESTLOG_TIMEFRAME_T |
GRFN_REP_TEXT_100 |
CHAR |
100 |
0 |
Test Log Timeframe |
|
60 |
TL_TFRAME_YEAR |
|
GRFN_REP_TESTLOG_TF_YEAR |
|
CHAR |
4 |
0 |
Test Log Time Frame Year |
|
61 |
TL_CF_TFRAME |
|
GRFN_REP_TESTLOG_CF_TIMEFRAME |
GRFN_ATTRVALUE |
CHAR |
10 |
0 |
Test Log Timeframe Before Carryforward ID |
|
62 |
TL_CF_TFRAME_T |
|
GRFN_REP_TESTLOG_CF_TIMEFR_T |
GRFN_REP_TEXT_40 |
CHAR |
40 |
0 |
Test Log Timeframe Before Carryforward |
|
63 |
TL_CF_YEAR |
|
GRFN_REP_TESTLOG_CF_YEAR |
|
CHAR |
4 |
0 |
Test Log Timeframe Before Carryforward (Year) |
|
64 |
TL_TEST_DATE |
|
GRFN_REP_TESTLOG_TEST_DATE |
DATUM |
DATS |
8 |
0 |
Test Log Test Date |
|
65 |
TL_RESULT |
|
GRFN_REP_TESTLOG_RESULT_CY |
GRFN_REP_CY_COMMENT |
CHAR |
1024 |
0 |
Test Log Result |
|
66 |
TL_VAL_USER_T |
|
GRFN_REP_TESTLOG_VAL_USER_T |
GRFN_REP_USER_NAME |
CHAR |
80 |
0 |
Test log validate by |
|
67 |
TL_TEST_METH |
|
GRFN_REP_TESTLOG_TEST_METHOD |
GRRN_REP_TESTING_METHOD |
CHAR |
1 |
0 |
Test log test method ID |
|
68 |
TL_TEST_METH_T |
|
GRFN_REP_TESTLOG_TEST_METHOD_T |
GRFN_REP_CHAR60 |
CHAR |
60 |
0 |
Test log testing method |
|
69 |
TL_TPROC |
|
GRFN_REP_TESTLOG_TPROC_CY |
GRFN_REP_CY_COMMENT |
CHAR |
1024 |
0 |
Test Log Testing Procedure |
|
70 |
MO_REFERENCE |
|
GRFN_REP_TE_REFERENCE |
SYSUUID_C |
CHAR |
32 |
0 |
Effectiveness Case ID |
|
71 |
MO_ISSUES |
|
GRFN_REP_TE_ISSUES |
|
INT4 |
10 |
0 |
Issue - Test of Effectiveness |
|
72 |
MO_ISSUE_PRIO |
|
GRFN_REP_TE_ISSUE_PRIO |
GRFN_ISSUE_PRIORITY |
CHAR |
1 |
0 |
Issue Priority - Test of Effectiveness (ID) |
|
73 |
MO_ISSUE_PRIO_T |
|
GRFN_REP_TE_ISSUE_PRIO_T |
GRFN_REP_CHAR60 |
CHAR |
60 |
0 |
Issue Priority - Test of Effectiveness |
|
74 |
MO_PLANS |
|
GRFN_REP_TE_PLANS |
|
INT4 |
10 |
0 |
Remediation - Test of effectiveness |
|
75 |
MO_CAPA_PLANS |
|
GRFN_REP_TE_CAPA_PLANS |
|
INT4 |
10 |
0 |
CAPA - Test of effectiveness |
|
76 |
TL_SCRIPTTYPE |
|
GRFN_REP_TESTLOG_SCRIPTTYPE |
CHAR20 |
CHAR |
20 |
0 |
Script Type(Obsolete) |
|
77 |
TL_SCRIPTTYPE_T |
|
GRFN_REP_TESTLOG_SCRIPTTYPE_T |
DDTEXT |
CHAR |
60 |
0 |
Script Type(Obsolete) |
|
78 |
TL_SCRIPTCATG |
|
GRFN_REP_TESTLOG_SCRIPTCATG |
CHAR30 |
CHAR |
30 |
0 |
Script Category(Obsolete) |
|
79 |
TL_SCRIPTCATG_T |
|
GRFN_REP_TESTLOG_SCRIPTCATG_T |
DDTEXT |
CHAR |
60 |
0 |
Script Category(Obsolete) |
|
80 |
TL_EXCEPTION_LVL |
|
GRFN_REP_TESTLOG_EXCEPTION_LVL |
GRFN_TEXT |
CHAR |
100 |
0 |
Exception level |
|
81 |
TL_DEFICIENCY |
|
GRFN_REP_TESTLOG_DEFICIENCY |
GRPC_DEFTYPE |
CHAR |
5 |
0 |
Overall Deficiency Rating(Obsolete) |
* |
82 |
TL_DEFICIENCY_T |
|
GRFN_REP_TESTLOG_DEFICIENCY_T |
TEXT40 |
CHAR |
40 |
0 |
Overall Deficiency Rating(Obsolete) |
|
83 |
MO_RATING |
|
GRFN_REP_MO_RATING |
GRFN_AS_RATING |
CHAR |
1 |
0 |
Monitoring Rating ID |
|
84 |
MO_RATING_T |
|
GRFN_REP_MO_RATING_TXT |
GRFN_REP_RATING_T |
CHAR |
60 |
0 |
Monitoring Rating |
|
85 |
MO_STATUS |
|
GRFN_REP_MO_STATUS |
CRM_J_STATUS |
CHAR |
5 |
0 |
Monitoring Status ID |
|
86 |
MO_STATUS_T |
|
GRFN_REP_MO_STATUS_TXT |
GRFN_REP_CASE_STATUS_T |
CHAR |
30 |
0 |
Monitoring Status |
|
87 |
.INCLUDE |
|
|
|
|
0 |
0 |
|
|