SAP ABAP Table GRFN_S_CY_PC_DASHBOARD2_EC (Dashboard 2 - Entity level controls)

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_PC_DASHBOARD2_EC	Table Relationship Diagram
Short Description	Dashboard 2 - Entity level controls

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	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
6	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
7	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
8	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
9	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
10	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
11	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
12	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
13	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
14	CN_IS_MONITOR	☐	GRFN_REP_CONTROL_IS_MONITOR	GRFN_XFELD	CHAR	1	0	Is relevant for monitoring (ID)
15	CN_IS_COMPLIENC	☐	GRFN_REP_CONTROL_IS_COMPL	XFELD	CHAR	1	0	Is control relevant for compliance (ID)
16	EG	☐	GRFN_REP_ECGROUP	NUMC08	NUMC	8	0	iELC Group ID
17	EG_T	☐	GRFN_REP_ECGROUP_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	iELC Group
18	EC	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
19	EC_T	☐	GRFN_REP_ECONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Indirect ELC
20	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
21	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
22	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
23	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
24	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
25	MO_RATING	☐	GRFN_REP_MO_RATING	GRFN_AS_RATING	CHAR	1	0	Monitoring Rating ID
26	MO_RATING_T	☐	GRFN_REP_MO_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Monitoring Rating
27	MO_STATUS	☐	GRFN_REP_MO_STATUS	CRM_J_STATUS	CHAR	5	0	Monitoring Status ID
28	MO_STATUS_T	☐	GRFN_REP_MO_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Monitoring Status
29	MTOU_RATING	☐	GRFN_REP_MT_RATING	GRFN_AS_RATING	CHAR	1	0	iELC Effectiveness Rating ID
30	MTOU_RATING_T	☐	GRFN_REP_MT_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	iELC Effectiveness Rating
31	MTOU_STATUS	☐	GRFN_REP_MT_STATUS	CRM_J_STATUS	CHAR	5	0	iELC Effectiveness Status ID
32	MTOU_STATUS_T	☐	GRFN_REP_MT_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	iELC Effectiveness Status
33	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
34	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating
35	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
36	TL_TESTER_T	☐	GRFN_REP_TESTLOG_TUNAME	GRFN_REP_USER_NAME	CHAR	80	0	Test Log: Tester User Name
37	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID

History

Last changed by/on	SAP	20141106
SAP Release Created in	600