SAP ABAP Table GRFN_S_CY_M3 (Crystal report RFC: Control Ratings Report)

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_M3	Table Relationship Diagram
Short Description	Crystal report RFC: Control Ratings Report

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	RE_D	☐	GRFN_REP_REGULATION_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Regulation description
4	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
5	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
6	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
7	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
8	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
9	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
10	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
11	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
12	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
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	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
22	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
23	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
24	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
25	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
26	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
27	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
28	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
29	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
30	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
31	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
32	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
33	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
34	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
35	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
36	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
37	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
38	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
39	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
40	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
41	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
42	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
43	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
44	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
45	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
46	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
47	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
48	CD_RATING_ICON	☐	GRFN_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
49	CD_REFERENCE	☐	GRFN_REP_CD_REFERENCE	SYSUUID_C	CHAR	32	0	Control Design Case ID
50	CD_ISSUES	☐	GRFN_REP_CD_ISSUES		INT4	10	0	Issue - Control Design
51	CD_PLANS	☐	GRFN_REP_CD_PLANS		INT4	10	0	Remediation - Control Design
52	CD_CAPA_PLANS	☐	GRFN_REP_CD_CAPA_PLANS		INT4	10	0	CAPA - Control Design
53	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
54	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
55	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
56	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
57	CE_RATING_ICON	☐	GRFN_REP_CE_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
58	CE_REFERENCE	☐	GRFN_REP_CE_REFERENCE	SYSUUID_C	CHAR	32	0	Self-Assessment Case ID
59	CE_ISSUES	☐	GRFN_REP_CE_ISSUES		INT4	10	0	Issue - Self-Assessment
60	CE_PLANS	☐	GRFN_REP_CE_PLANS		INT4	10	0	Remediation - Self-Assessment
61	CE_CAPA_PLANS	☐	GRFN_REP_CE_CAPA_PLANS		INT4	10	0	CAPA - Self-Assessment
62	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
63	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
64	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
65	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
66	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
67	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
68	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
69	TE_PLANS	☐	GRFN_REP_TE_PLANS		INT4	10	0	Remediation - Test of effectiveness
70	TE_CAPA_PLANS	☐	GRFN_REP_TE_CAPA_PLANS		INT4	10	0	CAPA - Test of effectiveness
71	.INCLUDE	☐				0	0

History

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