SAP ABAP Table GRFN_S_CY_M1A (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_M1A	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	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	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
13	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
14	EG_D	☐	GRFN_REP_ECGROUP_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	iELC Group Description
15	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
16	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
17	EC_D	☐	GRFN_REP_ECONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Indirect ELC Description
18	OU_RESP_USER	☐	GRFN_REP_ORGUNIT_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Organization Owner ID
19	OU_RESP_USER_T	☐	GRFN_REP_ORGUNIT_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Organization Owner
20	EC_VALIDFROM	☐	GRFN_REP_ECONTROL_VALID_FROM	DATUM	DATS	8	0	Entity level control valid from
21	EC_VALIDTO	☐	GRFN_REP_ECONTROL_VALID_TO	DATUM	DATS	8	0	Entity level control end date
22	EC_TB_TESTED	☐	GRFN_REP_ECONTROL_TB_TEST	XFELD	CHAR	1	0	Entity level control to be tested
23	EC_TB_TESTED_T	☐	GRFN_REP_ECONTROL_TB_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Entity level control to be tested
24	EC_FREQ	☐	GRFN_REP_ECONTROL_FREQ	CHAR10	CHAR	10	0	Entity level control frequence
25	EC_FREQ_T	☐	GRFN_REP_ECONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Entity level control frequence
26	EC_TP	☐	GRFN_REP_ECONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Entity level control test plan
27	EC_TP_T	☐	GRFN_REP_ECONTROL_TEST_PLAN_T	GRFN_REP_TEXT_40	CHAR	40	0	Entity level control test plan
28	MCOU_STATUS	☐	GRFN_REP_MC_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Assessment Status ID
29	MCOU_STATUS_T	☐	GRFN_REP_MC_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Design Status
30	MCOU_RATING	☐	GRFN_REP_MC_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Assessment Rating ID
31	MCOU_RATING_ICON	☐	GRFN_REP_MC_ICON	ICONNAME	CHAR	30	0	iELC Assessment Rating (Symbol)
32	MCOU_RATING_T	☐	GRFN_REP_MC_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Assessment Rating
33	MCOU_REFERENCE	☐	GRFN_REP_MC_REFERENCE	SYSUUID_C	CHAR	32	0	iELC Assessment Case ID
34	MCOU_ISSUES	☐	GRFN_REP_MC_ISSUES		INT4	10	0	Issue - iELC Assessment
35	MCOU_PLANS	☐	GRFN_REP_MC_PLANS		INT4	10	0	Remediation - iELC Assessment
36	MTOU_STATUS	☐	GRFN_REP_MT_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Effectiveness Status ID
37	MTOU_STATUS_T	☐	GRFN_REP_MT_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Effectiveness Status
38	MTOU_RATING	☐	GRFN_REP_MT_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Effectiveness Rating ID
39	MTOU_RATING_ICON	☐	GRFN_REP_MT_ICON	ICONNAME	CHAR	30	0	iELC Effectiveness Rating (Symbol)
40	MTOU_RATING_T	☐	GRFN_REP_MT_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Effectiveness Rating
41	MTOU_REFERENCE	☐	GRFN_REP_MT_REFERENCE	SYSUUID_C	CHAR	32	0	iELC Effectiveness Case ID
42	MTOU_ISSUES	☐	GRFN_REP_MT_ISSUES		INT4	10	0	Issue - iELC Effectiveness
43	MTOU_PLANS	☐	GRFN_REP_MT_PLANS		INT4	10	0	Remediation - iELC Effectiveness
44	.INCLUDE	☐				0	0

History

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