SAP ABAP Table GRFNDMCC (DataMart: Central 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 TRANSP    Transparent table 
Transparent table GRFNDMCC   Table Relationship Diagram
Short Description DataMart: Central Control    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 SNAPSHOT_ID GRFN_DM_SNAPSHOT_ID SYSUUID_C CHAR 32   0   Datamart - Snapshot ID  
3 OBJECT_ID GRFN_API_OBJECT_ID CHAR50 CHAR 50   0   Object ID  
4 RE GRFN_REP_REGULATION NUMC08 NUMC 8   0   Regulation ID  
5 CC GRFN_REP_CONTROL_ID   CHAR 9   0   Control ID  
6 .INCLUDE       0   0   Central control reporting attributes  
7 CC_SIG GRFN_REP_CCONTROL_SIG GRFN_ATTRVALUE CHAR 10   0   Central control - Significance ID  
8 CC_IS_CONTROL GRFN_REP_CCONTROL_IS_CONTROL GRFN_XFELD CHAR 1   0   Central control - Is Control ID  
9 CC_PURP GRFN_REP_CCONTROL_PURP GRFN_ATTRVALUE CHAR 10   0   Central control - Purpose ID  
10 CC_MATAR GRFN_REP_CCONTROL_MATAR GRFN_ATTRVALUE CHAR 10   0   Central Control - Maturity Target ID  
11 CC_AUTOM GRFN_REP_CCONTROL_AUTOM GRFN_ATTRVALUE CHAR 10   0   Central control - Automation ID  
12 CC_FREQ GRFN_REP_CCONTROL_FREQ GRFN_ATTRVALUE CHAR 10   0   Central control - Frequency ID  
13 CC_NATURE GRFN_REP_CCONTROL_NATURE GRFN_ATTRVALUE CHAR 10   0   Central control - Nature ID  
14 CC_TEST GRFN_REP_CCONTROL_TEST GRFN_XFELD CHAR 1   0   Central control - To Be Tested ID  
15 CC_TEST_ICON GRFN_REP_CCONTROL_TEST_ICON ICONNAME CHAR 30   0   Central control - To Be Tested (Symbol)  
16 CC_TTECH GRFN_REP_CCONTROL_TTECHNQ GRFN_ATTRVALUE CHAR 10   0   Central control - Testing Technique ID  
17 CC_TSTAUT GRFN_REP_CCONTROL_TEST_AUTOM GRFN_ATTRVALUE CHAR 10   0   Central control - Test Automation ID  
18 CC_DTEVT GRFN_REP_CCONTROL_DATE_EVENT GRFN_REP_CONTROL_DATE_EVENT CHAR 1   0   Central control - Date or Event ID  
19 CC_VALID_FROM GRFN_REP_CCONTROL_VALID_FROM DATUM DATS 8   0   Central control - Valid From  
20 CC_VALID_TO GRFN_REP_CCONTROL_VALID_TO DATUM DATS 8   0   Central control - Valid to  
21 CC_TEST_PLAN GRFN_REP_CCONTROL_TEST_PLAN NUMC08 NUMC 8   0   Central control - test plan  
22 CC_ANY_AIS GRFN_REP_CCONTROL_ANY_AIS XFELD CHAR 1   0   Central control - Control AIS  
23 CC_ALLOW_REFER GRFN_REP_CCONTROL_ALLOW_REFER XFELD CHAR 1   0   Central control - Allow reference ID  
24 CC_CATEGORY GRFN_REP_CCONTROL_CATEGORY   CHAR 10   0   Central control - Control Category ID  
25 CC_EVIDENCE GRFN_REP_CCONTROL_EVIDENCE GRFN_ATTRVALUE CHAR 10   0   Central control - Level of Evidence ID  
26 CC_EVIDENCE_SS GRFN_REP_CCONTROL_EVIDENCE_SS GRFN_REP_YES_NO CHAR 1   0   Central control - Level of Evidence - System Suggested ID  
27 CC_CNTR_RISK GRFN_REP_CCONTROL_RISK GRFN_ATTRVALUE CHAR 10   0   Central control - Control Risk ID  
28 CC_CNTR_RISK_SS GRFN_REP_CCONTROL_RISK_SS GRFN_REP_YES_NO CHAR 1   0   Central control - Control Risk - System Sugested ID  
29 CC_CTYP GRFN_REP_CCONTROL_CTYP_TXT GRFN_REP_TEXT_40 CHAR 40   0   Central Control - Control Type  
30 CC_CNGROUP GRFN_REP_CCONTROL_CNGROUP GRFN_ATTRVALUE CHAR 10   0   Central control - Control Group ID  
31 CC_REG_SPECIFIC GRFN_REP_CONTROL_REG_SPEC GRFN_XFELD CHAR 1   0   Regulation Specific ID  
32 .INCLUDE       0   0    
History
Last changed by/on SAP  20141106 
SAP Release Created in V1100