SAP ABAP Table GRFN_S_CY_H6 (Crystal report RFC: Risk Coverage with Ratings by Orgunit)

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_H6	Table Relationship Diagram
Short Description	Crystal report RFC: Risk Coverage with Ratings by Orgunit

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
29	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
30	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
31	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
32	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
33	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
34	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
35	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
36	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
37	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
38	RO	☐	GRFN_REP_RISK_SOURCE_TYPE	GRFN_RISK_SOURCE	CHAR	4	0	Risk Source Type ID
39	RO_T	☐	GRFN_REP_RISK_SOURCE_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Source Type
40	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
41	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
42	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
43	RS_D	☐	GRFN_REP_RS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Description
44	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
45	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
46	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
47	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
48	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
49	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
50	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
51	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
52	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
53	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
54	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
55	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
56	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
57	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
58	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
59	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
60	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
61	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
62	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
63	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
64	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
65	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
66	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
67	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
68	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
69	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
70	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
71	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
72	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
73	CN_SP	☐	GRFN_REP_CONTROL_REFPROCESS	NUMC08	NUMC	8	0	Referenced Subprocess ID
74	CN_SP_T	☐	GRFN_REP_CONTROL_REFPROCESS_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Subprocess
75	CN_OU	☐	GRFN_REP_CONTROL_REFORGUNIT	NUMC08	NUMC	8	0	Reference Organization ID
76	CN_OU_T	☐	GRFN_REP_CONTROL_REFORGUNIT_T	GRFN_REP_TEXT_40	CHAR	40	0	Referenced Organization
77	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
78	RATING_ICON	☐	GRFN_REP_ICON	ICONNAME	CHAR	30	0	Rating (Symbol)
79	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating
80	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
81	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
82	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
83	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
84	PD_RATING_ICON	☐	GRFN_REP_PD_ICON	ICONNAME	CHAR	30	0	Subprocess Design Rating (Symbol)
85	PD_REFERENCE	☐	GRFN_REP_PD_REFERENCE	SYSUUID_C	CHAR	32	0	Subprocess Design Case ID
86	PD_ISSUES	☐	GRFN_REP_PD_ISSUES		INT4	10	0	Issue - Subprocess Design
87	PD_PLANS	☐	GRFN_REP_PD_PLANS		INT4	10	0	Remediation - Subprocess Design
88	PD_ISSUE_PRIO	☐	GRFN_REP_PD_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Subprocess Design (ID)
89	PD_ISSUE_PRIO_T	☐	GRFN_REP_PD_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Subprocess Design
90	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
91	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
92	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
93	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
94	CD_RATING_ICON	☐	GRFN_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
95	CD_REFERENCE	☐	GRFN_REP_CD_REFERENCE	SYSUUID_C	CHAR	32	0	Control Design Case ID
96	CD_ISSUES	☐	GRFN_REP_CD_ISSUES		INT4	10	0	Issue - Control Design
97	CD_PLANS	☐	GRFN_REP_CD_PLANS		INT4	10	0	Remediation - Control Design
98	CD_CAPA_PLANS	☐	GRFN_REP_CD_CAPA_PLANS		INT4	10	0	CAPA - Control Design
99	CD_ISSUE_PRIO	☐	GRFN_REP_CD_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Control Design (ID)
100	CD_ISSUE_PRIO_T	☐	GRFN_REP_CD_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Control Design
101	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
102	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
103	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
104	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
105	CE_RATING_ICON	☐	GRFN_REP_CE_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
106	CE_ISSUE_PRIO	☐	GRFN_REP_CE_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Self Assessment (ID)
107	CE_ISSUE_PRIO_T	☐	GRFN_REP_CE_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Self Assessment
108	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
109	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
110	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
111	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
112	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
113	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
114	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
115	TE_ISSUE_PRIO	☐	GRFN_REP_TE_ISSUE_PRIO	GRFN_ISSUE_PRIORITY	CHAR	1	0	Issue Priority - Test of Effectiveness (ID)
116	TE_ISSUE_PRIO_T	☐	GRFN_REP_TE_ISSUE_PRIO_T	GRFN_REP_CHAR60	CHAR	60	0	Issue Priority - Test of Effectiveness
117	.INCLUDE	☐				0	0

History

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