SAP ABAP Table GRFN_S_CY_M3A (Test status by organization)

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_M3A	Table Relationship Diagram
Short Description	Test status by organization

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	CNTR_COUNT	☐	GRFN_CNTR_COUNT		INT4	10	0	Number of controls
13	CD_CASES	☐	GRFN_REP_CD_CASES_COUNT		INT4	10	0	Count of control desgin assessments
14	CD_ASSESSED_PCT	☐	GRFN_REP_CD_ASSESSED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Design Assessed (%)
15	CD_CASES_FAILED	☐	GRFN_REP_CD_CASES_FAILED		INT4	10	0	Count of failed control design assessments
16	CD_FAILED_PCT	☐	GRFN_REP_CD_FAILED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Design Failed (%)
17	CD_CASES_REMEDIATED	☐	GRFN_REP_CD_CASES_REMEDIATE		INT4	10	0	Number of remediated control dessign assements
18	CD_REMEDIATED_PCT	☐	GRFN_REP_CD_REMEDIATED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Design Remediated (%)
19	CE_CASES	☐	GRFN_REP_CE_CASES_COUNT		INT4	10	0	Count of self-assessments
20	CE_ASSESSED_PCT	☐	GRFN_REP_CE_ASSESSED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Self-Assessed (%)
21	CE_CASES_FAILED	☐	GRFN_REP_CE_CASES_FAILED		INT4	10	0	Count of failed control self-assessments
22	CE_FAILED_PCT	☐	GRFN_REP_CE_FAILED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Self-Assessment Failed (%)
23	CE_CASES_REMEDIATED	☐	GRFN_REP_CE_CASES_REMEDIATE		INT4	10	0	Number of remediated self -assessment
24	CE_REMEDIATED_PCT	☐	GRFN_REP_CE_REMEDIATED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Self-Assessment Remediated (%)
25	CNTR_TO_BE_TESTED_COUNT	☐	GRFN_CNTR_TO_BE_TESTED_COUNT		INT4	10	0	Number of controls to be tested
26	TE_CASES	☐	GRFN_REP_TE_CASES_COUNT		INT4	10	0	Count of test effectiveness
27	TE_TESTED_PCT	☐	GRFN_REP_TE_TESTED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Tested (%)
28	TE_CASES_FAILED	☐	GRFN_REP_TE_CASES_FAILED		INT4	10	0	Count of failed test effectiveness
29	TE_FAILED_PCT	☐	GRFN_REP_TE_FAILED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Test Failed (%)
30	TE_CASES_REMEDIATED	☐	GRFN_REP_TE_CASES_REMEDIATE		INT4	10	0	Number of remediated control test effectiveness
31	TE_REMEDIATED_PCT	☐	GRFN_REP_TE_REMEDIATED_PCT	GRFN_REP_PERCENT	DEC	6	2	Controls Test Remediated (%)
32	.INCLUDE	☐				0	0

History

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