SAP ABAP Table GRFNDMCN (DataMart: 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	GRFNDMCN	Table Relationship Diagram
Short Description	DataMart: 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	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
6	.INCLUDE	☐				0	0	Control reporting attributes
7	CN_CENTRAL	☐	GRFN_REP_CONTROL_CENTRAL	NUMC08	NUMC	8	0	Central control id
8	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
9	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
10	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
11	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
12	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
13	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
14	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
15	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
16	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
17	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
18	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
19	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
20	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
21	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
22	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
23	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
24	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
25	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
26	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
27	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
28	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
29	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
30	CN_ORIGIN	☐	GRFN_REP_CONTROL_ORIGIN	GRFN_REP_CONTROL_ORIGIN	CHAR	1	0	Control origin ID
31	CN_SS_OU	☐	GRFN_REP_CONTROL_SS_OU	NUMC08	NUMC	8	0	Shared Service Organization ID
32	CN_SS_CN	☐	GRFN_REP_CONTROL_SS_CN		CHAR	9	0	Shared Service Control ID
33	CN_IS_MONITOR	☐	GRFN_REP_CONTROL_IS_MONITOR	GRFN_XFELD	CHAR	1	0	Is relevant for monitoring (ID)
34	CN_IS_COMPLIENC	☐	GRFN_REP_CONTROL_IS_COMPL	XFELD	CHAR	1	0	Is control relevant for compliance (ID)
35	CN_REG_SPECIFIC	☐	GRFN_REP_CONTROL_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
36	.INCLUDE	☐				0	0

History

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