SAP ABAP Table GRFN_S_CY_M4 (Testing Strategy by Control)

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_M4	Table Relationship Diagram
Short Description	Testing Strategy by Control

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	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
2	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
3	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
4	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
5	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
6	OU_COUNTRY	☐	GRFN_REP_COUNTRY	LAND1	CHAR	3	0	Country ID	*
7	OU_COUNTRY_T	☐	GRFN_REP_COUNTRY_T	GRFN_REP_CHAR60	CHAR	60	0	Country Key
8	OU_REGION	☐	GRFN_REP_REGION	REGIO	CHAR	3	0	Region ID	*
9	OU_REGION_T	☐	GRFN_REP_REGION_T	GRFN_REP_CHAR60	CHAR	60	0	Region (State, Province, County)
10	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
11	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
12	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
13	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
14	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
15	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Subprocess Description
16	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
17	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
18	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
19	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
20	RO	☐	GRFN_REP_RISK_SOURCE_TYPE	GRFN_RISK_SOURCE	CHAR	4	0	Risk Source Type ID
21	RO_T	☐	GRFN_REP_RISK_SOURCE_TYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Risk Source Type
22	RS_SOURCE_T	☐	GRFN_REP_RISK_SOURCE_TXT_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Risk Source
23	RS	☐	GRFN_REP_RISK_ID	CHAR9	CHAR	9	0	Risk ID
24	RS_T	☐	GRFN_REP_RS_TITLE	CHAR40	CHAR	40	0	Risk
25	RS_RSA_IML	☐	GRFN_REP_RISK_IMPACT_LEVEL	GRFN_IMPACT_LEVEL	NUMC	2	0	Impact Level ID	*
26	RS_RSA_IML_T	☐	GRFN_REP_RISK_IMPACT_LEVEL_T	GRFN_IMPACT_LEVEL_T	CHAR	30	0	Impact Level
27	RS_RSA_PRL	☐	GRFN_REP_RISK_PROB_LEVEL	GRFN_REP_RISK_PROB_LEVEL	NUMC	3	0	Probability ID
28	RS_RSA_PRL_T	☐	GRFN_REP_RISK_PROB_LEVEL_T	GRFN_REP_RISK_PROB_LEVEL_T	CHAR	40	0	Probability level
29	RS_RSA_RSL	☐	GRFN_REP_RISK_RISK_LEVEL	GRFN_REP_RISK_RISK_LEVEL	CHAR	4	0	Risk Level ID
30	RS_RSA_RSL_T	☐	GRFN_REP_RISK_RISK_LEVEL_T	GRFN_REP_RISK_RISK_LEVEL_T	CHAR	40	0	Risk Level
31	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
32	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
33	CN_D	☐	GRFN_REP_CONTROL_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Description
34	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
35	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
36	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
37	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
38	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
39	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
40	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
41	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
42	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
43	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
44	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
45	CN_EVIDENCE_SS_T	☐	GRFN_REP_CONTROL_EVIDENCE_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence - System Suggested
46	V6_CRASS_RATING_T	☐	GRFN_REP_CRASS_FAC_RATING_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Risk Assessment Factors Rating
47	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
48	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
49	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
50	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
51	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup ID
52	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Control Subgroup
53	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
54	CN_CNTR_RISK_SS_T	☐	GRFN_REP_CONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk - System Suggested
55	V6_ASS_BY	☐	GRFN_REP_CRASS_ASS_BY	XUBNAME	CHAR	12	0	Control Risk Assessment By ID	*
56	V6_ASS_BY_T	☐	GRFN_REP_CRASS_ASS_BY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk Assessment By
57	V6_ASS_ON	☐	GRFN_REP_CRASS_ASS_ON	DATS	DATS	8	0	Control Risk Assessment On
58	.INCLUDE	☐				0	0

History

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