SAP ABAP Table GRFN_S_CY_H2E (Crystal report RFC: Indirect Entity Level Control Assessment)

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_H2E	Table Relationship Diagram
Short Description	Crystal report RFC: Indirect Entity Level Control Assessment

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	.INCLUDE	☐				0	0	Common hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Texts for Hieararchy
8	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
10	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
11	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
12	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
13	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
14	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
15	VALID_FROM	☐	GRFN_REP_VALID_FROM	GRFN_DATUM	DATS	8	0	Start Date
16	VALID_TO	☐	GRFN_REP_VALID_TO	GRFN_DATUM	DATS	8	0	End Date
17	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
18	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
19	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
20	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
21	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
22	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
23	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
24	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
25	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
26	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
27	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
28	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
29	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
30	EG_D	☐	GRFN_REP_ECGROUP_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	iELC Group Description
31	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
32	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
33	EC_D	☐	GRFN_REP_ECONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Indirect ELC Description
34	EC_TB_TESTED	☐	GRFN_REP_ECONTROL_TB_TEST	XFELD	CHAR	1	0	Entity level control to be tested
35	EC_TB_TESTED_T	☐	GRFN_REP_ECONTROL_TB_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Entity level control to be tested
36	EC_FREQ	☐	GRFN_REP_ECONTROL_FREQ	CHAR10	CHAR	10	0	Entity level control frequence
37	EC_FREQ_T	☐	GRFN_REP_ECONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Entity level control frequence
38	EC_TP	☐	GRFN_REP_ECONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Entity level control test plan
39	EC_TP_T	☐	GRFN_REP_ECONTROL_TEST_PLAN_T	GRFN_REP_TEXT_40	CHAR	40	0	Entity level control test plan
40	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
41	RATING_ICON	☐	GRFN_REP_ICON	ICONNAME	CHAR	30	0	Rating (Symbol)
42	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating
43	MCOU_STATUS	☐	GRFN_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Assessment Status ID
44	MCOU_STATUS_T	☐	GRFN_REP_MC_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Design Status
45	MCOU_RATING	☐	GRFN_REP_MC_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Assessment Rating ID
46	MCOU_RATING_ICON	☐	GRFN_REP_MC_ICON	ICONNAME	CHAR	30	0	iELC Assessment Rating (Symbol)
47	MCOU_RATING_T	☐	GRFN_REP_MC_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Assessment Rating
48	MCOU_REFERENCE	☐	GRFN_REP_MC_REFERENCE	SYSUUID_C	CHAR	32	0	iELC Assessment Case ID
49	MCOU_ISSUES	☐	GRFN_REP_MC_ISSUES		INT4	10	0	Issue - iELC Assessment
50	MCOU_PLANS	☐	GRFN_REP_MC_PLANS		INT4	10	0	Remediation - iELC Assessment
51	MTOU_STATUS	☐	GRFN_REP_MT_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Effectiveness Status ID
52	MTOU_STATUS_T	☐	GRFN_REP_MT_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Effectiveness Status
53	MTOU_RATING	☐	GRFN_REP_MT_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Effectiveness Rating ID
54	MTOU_RATING_ICON	☐	GRFN_REP_MT_ICON	ICONNAME	CHAR	30	0	iELC Effectiveness Rating (Symbol)
55	MTOU_RATING_T	☐	GRFN_REP_MT_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Effectiveness Rating
56	MTOU_REFERENCE	☐	GRFN_REP_MT_REFERENCE	SYSUUID_C	CHAR	32	0	iELC Effectiveness Case ID
57	MTOU_ISSUES	☐	GRFN_REP_MT_ISSUES		INT4	10	0	Issue - iELC Effectiveness
58	MTOU_PLANS	☐	GRFN_REP_MT_PLANS		INT4	10	0	Remediation - iELC Effectiveness
59	.INCLUDE	☐				0	0

History

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