SAP ABAP Table GRFN_S_CY_F8 (Crystal report RFC: Automated Control Rule Assignment)

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_F8	Table Relationship Diagram
Short Description	Crystal report RFC: Automated Control Rule Assignment

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	OU_OLSP	☐	GRFN_REP_ORGUNIT_OLSP	GRFN_REP_TEXT_40	CHAR	40	0	Organization Level System Parameter ID
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	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
22	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
23	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
24	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
25	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
26	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
27	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
28	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
29	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
30	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
31	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
32	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
33	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
34	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
35	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
36	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
37	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
38	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
39	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
40	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
41	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
42	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
43	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
44	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
45	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
46	RU_CONNECTOR	☐	GRFN_REP_CONNECTOR	RFCDEST	CHAR	32	0	Target Connector	*
47	RU	☐	GRFN_REP_RULE	GRFN_REP_RULE	CHAR	20	0	Rule ID
48	RU_T	☐	GRFN_REP_RULE_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Rule
49	RU_D	☐	GRFN_REP_RULE_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Rule Description
50	RU_SCRIPT	☐	GRFN_REP_SCRIPT	GRFN_REP_SCRIPT	CHAR	40	0	Rule Script
51	RU_SCRIPTDESC	☐	GRFN_REP_SCRIPT_DESC	GRFN_REP_SCRIPT_DESC	CHAR	132	0	Script Description
52	RU_SYSTEMTYPE	☐	GRFN_REP_SYSTEMTYPE	GRFN_REP_SYSTEMTYPE	CHAR	8	0	System Type ID
53	RU_SYSTEMTYPE_T	☐	GRFN_REP_SYSTEMTYPE_T	GRFN_REP_SYSTEMTYPE_T	CHAR	132	0	System Type
54	RU_SCRIPTCATG	☐	GRFN_REP_SCRIPTCATG	GRFN_REP_SCRIPTCATG	CHAR	30	0	Script Category
55	RU_SCRIPTCATG_T	☐	GRFN_REP_SCRIPTCATG_T	GRFN_REP_SCRIPTCATG_T	CHAR	132	0	Script Category
56	RU_SCRIPTTYPE	☐	GRFN_REP_SCRIPTTYPE	GRFN_REP_SCRIPTTYPE	CHAR	20	0	Script Type
57	RU_SCRIPTTYPE_T	☐	GRFN_REP_SCRIPTTYPE_T	GRFN_REP_SCRIPTTYPE_T	CHAR	132	0	Script Type
58	RU_PROGRAM_NAME	☐	GRFN_REP_PROGRAM_NAME	PROGRAMM	CHAR	40	0	Program Name	*
59	CRA_FREQ	☐	GRFN_REP_CRA_FREQTYPE	GRFN_REP_CRA_FREQTYPE	CHAR	10	0	Frequency ID
60	CRA_MONIT	☐	GRFN_REP_CRA_MONITORING	GRFN_REP_CRA_MONITORING	CHAR	1	0	Monitoring
61	CRA_COMPL	☐	GRFN_REP_CRA_COMPLIANCE	GRFN_REP_CRA_COMPLIANCE	CHAR	1	0	Compliance
62	.INCLUDE	☐				0	0

History

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