SAP ABAP Table GRPC_S_DS_REP_LINE ([Obsolete] Datasheet report line)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_OBSOLETE (Package) Package for the obsolete objects from FN/PC/RM

Basic Data

Table Category	INTTAB	Structure
Structure	GRPC_S_DS_REP_LINE	Table Relationship Diagram
Short Description	[Obsolete] Datasheet report line

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	.INCLUDE	☐				0	0	Common hierarchy header
2	OBJECT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
3	PARENT_KEY	☐	GRFN_OBJECT_SEQNR		INT4	10	0	Object Sequence Number
4	IS_EXPANDED	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
5	IS_LEAF	☐	GRFN_XFLAG	GRFN_XFLAG	CHAR	1	0	New Input Values
6	TREE_LEVEL	☐	GRFN_REP_TREE_LEVEL	INT4	INT4	10	0	Tree Level
7	.INCLUDE	☐				0	0	Texts for Hieararchy
8	NODE	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	NODE_T	☐	GRFN_REP_TREE_TEXT	GRFN_TEXT	CHAR	100	0	Hierarchy
10	NODETYPE	☐	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	*
11	NODETYPE_T	☐	GRFN_REP_NODETYPE_TEXT	GRFN_TEXT	CHAR	100	0	Object Type
12	NODETYPE_ICON	☐	GRFN_REP_NODETYPE_ICON	ICONNAME	CHAR	30	0	Object Type Icon
13	.INCLUDE	☐				0	0	Control reporting attributes
14	CN	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
15	.INCLUDE	☐				0	0	Control reporting attributes
16	CN_CENTRAL	☐	GRFN_REP_CONTROL_CENTRAL	NUMC08	NUMC	8	0	Central control id
17	CN_SIG	☐	GRFN_REP_CONTROL_SIG	GRFN_ATTRVALUE	CHAR	10	0	Significance ID
18	CN_IS_CONTROL	☐	GRFN_REP_CONTROL_IS_CONTROL	GRFN_XFELD	CHAR	1	0	Is Control ID
19	CN_PURP	☐	GRFN_REP_CONTROL_PURP	GRFN_ATTRVALUE	CHAR	10	0	Control Purpose ID
20	CN_MATAR	☐	GRFN_REP_CONTROL_MATAR	GRFN_ATTRVALUE	CHAR	10	0	Control Maturity Target ID
21	CN_AUTOM	☐	GRFN_REP_CONTROL_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Automation ID
22	CN_FREQ	☐	GRFN_REP_CONTROL_FREQ	GRFN_ATTRVALUE	CHAR	10	0	Frequency ID
23	CN_NATURE	☐	GRFN_REP_CONTROL_NATURE	GRFN_ATTRVALUE	CHAR	10	0	Nature ID
24	CN_TEST	☐	GRFN_REP_CONTROL_TEST	GRFN_XFELD	CHAR	1	0	Control To Be Tested ID
25	CN_TTECH	☐	GRFN_REP_CONTROL_TTECHNQ	GRFN_ATTRVALUE	CHAR	10	0	Testing Technique ID
26	CN_TSTAUT	☐	GRFN_REP_CONTROL_TEST_AUTOM	GRFN_ATTRVALUE	CHAR	10	0	Test Automation ID
27	CN_DTEVT	☐	GRFN_REP_CONTROL_DATE_EVENT	GRFN_REP_CONTROL_DATE_EVENT	CHAR	1	0	Trigger ID
28	CN_VALID_FROM	☐	GRFN_REP_CONTROL_VALID_FROM	DATUM	DATS	8	0	Valid From
29	CN_VALID_TO	☐	GRFN_REP_CONTROL_VALID_TO	DATUM	DATS	8	0	Valid to
30	CN_TEST_PLAN	☐	GRFN_REP_CONTROL_TEST_PLAN	NUMC08	NUMC	8	0	Control test plan
31	CN_ALLOW_REFER	☐	GRFN_REP_CONTROL_ALLOW_REFER	GRFN_XFELD	CHAR	1	0	Allow reference ID
32	CN_RESP_USER	☐	GRFN_REP_CONTROL_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Owner ID
33	CN_CATEGORY	☐	GRFN_REP_CONTROL_CATEGORY		CHAR	10	0	Control Category ID
34	CN_EVIDENCE	☐	GRFN_REP_CONTROL_EVIDENCE	GRFN_ATTRVALUE	CHAR	10	0	Level of Evidence ID
35	CN_EVIDENCE_SS	☐	GRFN_REP_CONTROL_EVIDENCE_SS	GRFN_REP_YES_NO	CHAR	1	0	Level of Evidence - System Suggested ID
36	CN_CNTR_RISK	☐	GRFN_REP_CONTROL_RISK	GRFN_ATTRVALUE	CHAR	10	0	Control Risk ID
37	CN_CNTR_RISK_SS	☐	GRFN_REP_CONTROL_RISK_SS	GRFN_REP_YES_NO	CHAR	1	0	Control Risk - System Sugested ID
38	CN_CNGROUP	☐	GRFN_REP_CONTROL_CNGROUP	GRFN_ATTRVALUE	CHAR	10	0	Control Group ID
39	CN_ORIGIN	☐	GRFN_REP_CONTROL_ORIGIN	GRFN_REP_CONTROL_ORIGIN	CHAR	1	0	Control origin ID
40	CN_SS_OU	☐	GRFN_REP_CONTROL_SS_OU	NUMC08	NUMC	8	0	Shared Service Organization ID
41	CN_SS_CN	☐	GRFN_REP_CONTROL_SS_CN		CHAR	9	0	Shared Service Control ID
42	CN_IS_MONITOR	☐	GRFN_REP_CONTROL_IS_MONITOR	GRFN_XFELD	CHAR	1	0	Is relevant for monitoring (ID)
43	CN_IS_COMPLIENC	☐	GRFN_REP_CONTROL_IS_COMPL	XFELD	CHAR	1	0	Is control relevant for compliance (ID)
44	CN_REG_SPECIFIC	☐	GRFN_REP_CONTROL_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0	Control reporting attributes
47	CN_SIG_T	☐	GRFN_REP_CONTROL_SIG_T	GRFN_REP_TEXT_100	CHAR	100	0	Significance
48	CN_IS_CONTROL_T	☐	GRFN_REP_CONTROL_IS_CONTROL_T	GRFN_REP_CHAR60	CHAR	60	0	Is Control
49	CN_PURP_T	☐	GRFN_REP_CONTROL_PURP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Purpose
50	CN_MATAR_T	☐	GRFN_REP_CONTROL_MATAR_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Maturity Target
51	CN_AUTOM_T	☐	GRFN_REP_CONTROL_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Automation
52	CN_FREQ_T	☐	GRFN_REP_CONTROL_FREQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Frequency
53	CN_NATURE_T	☐	GRFN_REP_CONTROL_NATURE_T	GRFN_REP_TEXT_100	CHAR	100	0	Nature
54	CN_TEST_T	☐	GRFN_REP_CONTROL_TEST_T	GRFN_REP_TEXT_40	CHAR	40	0	Control To Be Tested
55	CN_TTECH_T	☐	GRFN_REP_CONTROL_TTECHNQ_T	GRFN_REP_TEXT_100	CHAR	100	0	Testing Technique
56	CN_TSTAUT_T	☐	GRFN_REP_CONTROL_TEST_AUTOM_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Automation
57	CN_CATEGORY_T	☐	GRFN_REP_CONTROL_CATEGORY_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Category
58	CN_EVIDENCE_T	☐	GRFN_REP_CONTROL_EVIDENCE_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence
59	CN_EVIDENCE_SS_T	☐	GRFN_REP_CONTROL_EVIDENCE_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Level of Evidence - System Suggested
60	CN_CNTR_RISK_T	☐	GRFN_REP_CONTROL_RISK_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk
61	CN_CNTR_RISK_SS_T	☐	GRFN_REP_CONTROL_RISK_SS_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Risk - System Suggested
62	CN_DTEVT_T	☐	GRFN_REP_CONTROL_DATE_EVENT_T	GRFN_REP_CHAR60	CHAR	60	0	Trigger
63	CN_RESP_USER_T	☐	GRFN_REP_CONTROL_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
64	CN_ALLOW_REFER_T	☐	GRFN_REP_CONTROL_ALLOW_REFER_T	GRFN_REP_CHAR60	CHAR	60	0	Allow reference
65	CN_CNGROUP_T	☐	GRFN_REP_CONTROL_CNGROUP_T	GRFN_REP_TEXT_100	CHAR	100	0	Control Group
66	CN_SUBGROUP_T	☐	GRFN_REP_CONTROL_SUBGROUP_T		STRG	0	0	Control Subgroup
67	CN_TEST_ICON	☐	GRFN_REP_CONTROL_TEST_ICON	ICONNAME	CHAR	30	0	To Be Tested (Symbol)
68	CN_ORIGIN_T	☐	GRFN_REP_CONTROL_ORIGIN_T	GRFN_REP_CHAR60	CHAR	60	0	Control origin description
69	CN_SS_OU_T	☐	GRFN_REP_CONTROL_SS_OU_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Organization
70	CN_SS_CN_T	☐	GRFN_REP_CONTROL_SS_CN_T	GRFN_REP_TEXT_40	CHAR	40	0	Shared Service Control
71	CN_IS_MONITOR_T	☐	GRFN_REP_CONTROL_IS_MONITOR_T	GRFN_REP_CHAR60	CHAR	60	0	Is control relevant for monitoring
72	CN_IS_COMPLIENC_T	☐	GRFN_REP_CONTROL_IS_COMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Is relevant for compliance
73	CN_REG_SPECIFIC_T	☐	GRFN_REP_CONTROL_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
74	CN_RELEVANCE_T	☐	GRFN_REP_CONTROL_RELEVANCE_DES		STRG	0	0	Control relevance description
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0	Control reporting attributes
77	CN_TPROC	☐	GRFN_REP_CONTROL_TESTPROC		STRG	0	0	Testing Procedure
78	CN_INPUT	☐	GRFN_REP_CONTROL_INPUT		STRG	0	0	Process Step: Input
79	CN_OUTPUT	☐	GRFN_REP_CONTROL_OUTPUT		STRG	0	0	Process Step: Output
80	CN_EVT_DESC	☐	GRFN_REP_CONTROL_EVT_DESC		STRG	0	0	Event description
81	CN_SUBGROUP	☐	GRFN_REP_CONTROL_SUBGROUP		STRG	0	0	Control Subgroup ID
82	CN_RELEVANCE	☐	GRFN_REP_CONTROL_RELEVANCE		STRG	0	0	Control Relevance
83	CN_ASSERTIONS_ID	☐	GRFN_REP_CONTROL_ASSERTIONS_ID		STRG	0	0	Control Satisfied Assertions ID
84	CN_ASSERTIONS	☐	GRFN_REP_CONTROL_ASSERTIONS		STRG	0	0	Control Satisfied Assertions
85	.INCLUDE	☐				0	0	Control reporting attributes
86	CN_T	☐	GRFN_REP_CONTROL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Control
87	CN_D	☐	GRFN_REP_CONTROL_DESCR		STRG	0	0	Control Description
88	.INCLUDE	☐				0	0	Sub process attributes for reporting
89	SP	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
90	.INCLUDE	☐				0	0	Sub process attributes for reporting
91	SP_CENTRAL	☐	GRFN_REP_SUBPROCESS_ASSIGNED	NUMC08	NUMC	8	0	Assigned subprocess
92	SP_REGULATION	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
93	SP_TRTYPE	☐	GRFN_REP_SUBPROCESS_TRTYPE	GRPC_ATTRVALUE	CHAR	10	0	Transaction type (central) ID
94	SP_TRTYPE_O	☐	GRFN_REP_SUBPROCESS_TRTYPE_O	GRPC_ATTRVALUE	CHAR	10	0	Transaction Type ID
95	SP_INDUSTRY	☐	GRFN_REP_SUBPROCESS_INDUSTRY	GRPC_ATTRVALUE	CHAR	10	0	Subprocess Industry
96	SP_VAL_ASS_CD	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CD	GRFN_FLAG	CHAR	1	0	Control Design Assessment Validation
97	SP_VAL_ASS_CE	☐	GRFN_REP_SUBPROCESS_VAL_ASS_CE	GRFN_FLAG	CHAR	1	0	Control Self-Assessment Validation
98	SP_VAL_TEST	☐	GRFN_REP_SUBPROCESS_VAL_TEST	GRFN_FLAG	CHAR	1	0	Control Effectiveness Test Validation
99	SP_VAL_RMPLAN	☐	GRFN_REP_SUBPROCESS_VAL_RMPLAN	GRFN_FLAG	CHAR	1	0	Remediation Plan Validation
100	SP_RTST_CE	☐	GRFN_REP_SUBPROCESS_RTST_CE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Self-Assessment
101	SP_RTST_CD	☐	GRFN_REP_SUBPROCESS_RTST_CD	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Design Assessment
102	SP_RTST_TE	☐	GRFN_REP_SUBPROCESS_RTST_TE	GRFN_REP_SUBPROCESS_RTST	CHAR	1	0	Retest Control Effectiveness Test
103	SP_VALID_FROM	☐	GRFN_REP_SUBPROCESS_VALID_FROM	DATUM	DATS	8	0	Subprocess start date
104	SP_VALID_TO	☐	GRFN_REP_SUBPROCESS_VALID_TO	DATUM	DATS	8	0	Subprocess end date
105	SP_IS_PROVIDER	☐	GRFN_REP_SUBPROCESS_IS_PROVID		CHAR	1	0	Subprocess: shared servicess is provider
106	SP_IS_CONSUMER	☐	GRFN_REP_SUBPROCESS_IS_CONSUM		CHAR	1	0	Subprocess: shared services is consumer
107	SP_SS_ORGUNIT	☐	GRFN_REP_SUBPROCESS_SS_ORGUNIT	NUMC08	NUMC	8	0	Subprocess: shared services shared orgunit
108	SP_SS_ASGN_METH	☐	GRFN_REP_SUBPROCESS_SS_METHOD	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Subprocess: shared services assign method ID
109	SP_RESP_USER	☐	GRFN_REP_SUBPROCESS_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Subprocess responsible person
110	SP_IN_SCOPE	☐	GRFN_REP_SUBPROCESS_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Subprocess) ID
111	SP_REG_SPECIFIC	☐	GRFN_REP_SUBPROCESS_REG_SPEC	GRFN_XFELD	CHAR	1	0	Regulation Specific ID
112	SP_INDUSTRY_SPEC	☐	GRFN_REP_SUBPROCESS_INDS_SPC	GRFN_XFELD	CHAR	1	0	Subprocess Industry Specific
113	.INCLUDE	☐				0	0
114	.INCLUDE	☐				0	0	Sub process attributes for reporting
115	SP_TRTYPE_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type (central)
116	SP_TRTYPE_O_T	☐	GRFN_REP_SUBPROCESS_TRTYPE_O_T	GRFN_REP_TEXT_100	CHAR	100	0	Transaction Type
117	SP_IN_SCOPE_T	☐	GRFN_REP_SUBPROCESS_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Subprocess)
118	SP_RESP_USER_T	☐	GRFN_REP_SUBPROCESS_RESP_USR_T	GRFN_REP_USER_NAME	CHAR	80	0	Subprocess responsible person
119	SP_INDUSTRY_T	☐	GRFN_REP_SUBPROCESS_INDUSTRY_T	GRFN_REP_TEXT_100	CHAR	100	0	Subprocess Industry
120	SP_VAL_ASS_CD_T	☐	GRFN_REP_SUBPROCESS_VAL_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Control Design Assessment Validation
121	SP_VAL_ASS_CE_T	☐	GRFN_REP_SUBPROCESS_VAL_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Control Self-Assessment Validation
122	SP_VAL_TEST_T	☐	GRFN_REP_SUBPROCESS_VAL_TEST_T	GRFN_REP_CHAR60	CHAR	60	0	Control Effectiveness Test Validation
123	SP_VAL_RMPLAN_T	☐	GRFN_REP_SUBPROCESS_VAL_RMPL_T	GRFN_REP_CHAR60	CHAR	60	0	Remediation Plan Validation
124	SP_RTST_CE_T	☐	GRFN_REP_SUBPROCESS_RTST_CE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Self-Assessment
125	SP_RTST_CD_T	☐	GRFN_REP_SUBPROCESS_RTST_CD_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Design Assessment
126	SP_RTST_TE_T	☐	GRFN_REP_SUBPROCESS_RTST_TE_T	GRFN_REP_CHAR60	CHAR	60	0	Retest Control Effectiveness Test
127	SP_SS_ASGN_METH_T	☐	GRFN_REP_SUBPROCESS_SS_METH_T	GRFN_REP_CHAR60	CHAR	60	0	Subprocess: shared services assign method
128	SP_REG_SPECIFIC_T	☐	GRFN_REP_SUBPROCESS_REG_SPEC_T	GRFN_REP_CHAR60	CHAR	60	0	Regulation Specific
129	SP_INDUSTRY_SPEC_T	☐	GRFN_REP_SUBPROCESS_INDS_SPC_T	GRFN_REP_TEXT_20	CHAR	20	0	Subprocess Industry Specific
130	.INCLUDE	☐				0	0
131	.INCLUDE	☐				0	0	Sub process attributes for reporting
132	SP_T	☐	GRFN_REP_SUBPROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Subprocess
133	SP_D	☐	GRFN_REP_SUBPROCESS_DESCR		STRG	0	0	Subprocess description
134	.INCLUDE	☐				0	0	Test Log Reporting Attributes
135	TL_GUID	☐	GRFN_REP_TESTLOG	SYSUUID_C	CHAR	32	0	Test Log ID
136	.INCLUDE	☐				0	0	Test Log Reporting Attributes
137	TL_EXCEPTION	☐	GRFN_REP_TESTLOG_EXCEPTION	GRFN_REP_TESTLOG_EXCEPTION	CHAR	1	0	Test Result
138	TL_TESTER	☐	GRFN_REP_TESTLOG_TESTER	GRFN_REP_RESP_USER	CHAR	12	0	Test Log Tester
139	TL_TTECH	☐	GRFN_REP_TESTLOG_TTECH	GRFN_ATTRVALUE	CHAR	10	0	Test Log Testing Technique
140	TL_TEST_DATE	☐	GRFN_REP_TESTLOG_TEST_DATE	DATUM	DATS	8	0	Test Log Test Date
141	TL_DUE_DATE	☐	GRFN_REP_TESTLOG_DUE_DATE	DATUM	DATS	8	0	Test Log Due Date
142	TL_TEST_PLAN	☐	GRFN_REP_TESTLOG_TEST_PLAN	NUMC08	NUMC	8	0	Test Log Test Plan
143	TL_TFRAME	☐	GRFN_REP_TESTLOG_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe ID
144	TL_TFRAME_YEAR	☐	GRFN_REP_TESTLOG_TF_YEAR		CHAR	4	0	Test Log Time Frame Year
145	TL_CF_TFRAME	☐	GRFN_REP_TESTLOG_CF_TIMEFRAME	GRFN_ATTRVALUE	CHAR	10	0	Test Log Timeframe Before Carryforward ID
146	TL_CF_YEAR	☐	GRFN_REP_TESTLOG_CF_YEAR		CHAR	4	0	Test Log Timeframe Before Carryforward (Year)
147	TL_STATUS	☐	GRFN_REP_TESTLOG_STATUS	CRM_J_STATUS	CHAR	5	0	Test Log Status ID
148	TL_CF_STATUS	☐	GRFN_REP_TESTLOG_CF_STATUS	GRFN_REP_CF_STATUS	CHAR	1	0	Test Log Carryforward Status ID
149	TL_RE	☐	GRFN_REP_TESTLOG_REGULATION_ID	NUMC08	NUMC	8	0	Test log regulation ID
150	TL_CATEGORY	☐	GRFN_REP_TESTLOG_CATEGORY	CHAR4	CHAR	4	0	Test log category
151	TL_RATING	☐	GRPC_REP_TESTLOG_RATING	GRFN_AS_RATING	CHAR	1	0	Testlog Rating ID
152	TL_TF_BEGDA	☐	GRFN_REP_TESTLOG_TF_BEGDA	DATUM	DATS	8	0	Test log time frame begin date
153	TL_TF_ENDDA	☐	GRFN_REP_TESTLOG_TF_ENDDA	DATUM	DATS	8	0	Test log time frame end date
154	TL_TEST_METH	☐	GRFN_REP_TESTLOG_TEST_METHOD	GRRN_REP_TESTING_METHOD	CHAR	1	0	Test log test method ID
155	TL_TEST_AUTOM	☐	GRFN_REP_TESTLOG_TEST_AUTOM		CHAR	10	0	Test log test automation ID
156	TL_VAL_DATE	☐	GRFN_REP_TESTLOG_VAL_DATE	DATUM	DATS	8	0	Test log validation date
157	TL_VAL_USER	☐	GRFN_REP_TESTLOG_VAL_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log validated by ID
158	TL_EXT_SYSTEM	☐	GRFN_REP_TESTLOG_EXT_SYSTEM	GRFN_REP_EXT_SYSTEM	CHAR	40	0	Test log external system
159	TL_EXT_TESTER	☐	GRFN_REP_TESTLOG_EXT_TESTER	GRFN_REP_EXT_TESTER	CHAR	40	0	Test log external tester
160	TL_TEST_OWNER	☐	GRFN_REP_TESTLOG_TEST_OWNER	XUBNAME	CHAR	12	0	Test Owner	*
161	TL_CLOSE_USER	☐	GRFN_REP_TESTLOG_CLOSE_USER	GRFN_REP_RESP_USER	CHAR	12	0	Test log closed by ID
162	TL_CLOSE_AT	☐	GRFN_REP_TESTLOG_CLOSE_AT		DATS	8	0	Test Log Closed On (Date)
163	TL_CLOSE_AT_TM	☐	GRFN_REP_TESTLOG_CLOSE_AT_TM		TIMS	6	0	Test Log Closed On (Time)
164	TL_CREATED_ON	☐	GRFN_REP_TESTLOG_CREATED_ON		DATS	8	0	Test Log Created On (Date)
165	TL_CREATED_ON_TM	☐	GRFN_REP_TESTLOG_CREATED_ON_TM		TIMS	6	0	Test Log Created On (Time)
166	TL_CHANGED_ON	☐	GRFN_REP_TESTLOG_CHANGED_ON		DATS	8	0	Test Log Changed On (Date)
167	TL_CHANGED_ON_TM	☐	GRFN_REP_TESTLOG_CHANGED_ON_TM		TIMS	6	0	Test Log Changed On (Time)
168	TL_SCRIPTCATG	☐	GRFN_REP_TESTLOG_SCRIPTCATG	CHAR30	CHAR	30	0	Script Category(Obsolete)
169	TL_SCRIPTTYPE	☐	GRFN_REP_TESTLOG_SCRIPTTYPE	CHAR20	CHAR	20	0	Script Type(Obsolete)
170	TL_DEFICIENCY	☐	GRFN_REP_TESTLOG_DEFICIENCY	GRPC_DEFTYPE	CHAR	5	0	Overall Deficiency Rating(Obsolete)	*
171	TL_TASKPLAN	☐	GRFN_REP_TESTLOG_TASKPLAN	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Task Plan Name
172	TL_RETESTLOG	☐	GRFN_REP_TESTLOG_RETESTLOG	GRFN_BOOLEAN	CHAR	1	0	Test log - Is Retest ID
173	TL_REVIEWER	☐	GRFN_REP_TESTLOG_REVIEWER	XUBNAME	CHAR	12	0	Test Log Reviewer ID	*
174	.INCLUDE	☐				0	0
175	.INCLUDE	☐				0	0	Test Log Reporting Attributes
176	TL_TPROC	☐	GRFN_REP_TESTLOG_TPROC		STRG	0	0	Description
177	TL_VAL_COMM	☐	GRFN_REP_TESTLOG_VAL_COMM		STRG	0	0	Test log validation comment
178	TL_EXCEPTION_LVL	☐	GRFN_REP_TESTLOG_EXCEPTION_LVL	GRFN_TEXT	CHAR	100	0	Exception level
179	TL_RECIPIENTS_ID	☐	GRFN_REP_TL_WF_RECIPIENT_ID		STRG	0	0	Test Log Workflow Recipients ID
180	TL_RECIPIENTS	☐	GRFN_REP_TL_WF_RECIPIENT		STRG	0	0	Test Log Workflow Recipients
181	.INCLUDE	☐				0	0	Test Log Reporting Attributes
182	TL_TFRAME_T	☐	GRFN_REP_TESTLOG_TIMEFRAME_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log Timeframe
183	TL_CF_TFRAME_T	☐	GRFN_REP_TESTLOG_CF_TIMEFR_T	GRFN_REP_TEXT_40	CHAR	40	0	Test Log Timeframe Before Carryforward
184	TL_STATUS_T	☐	GRFN_REP_TESTLOG_STATUS_T	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Test Log Status
185	TL_CF_STATUS_T	☐	GRFN_REP_TESTLOG_CF_STATUS_T	GRFN_REP_CF_STATUS_T	CHAR	60	0	Test Log Carryforward Status
186	TL_TEST_METH_T	☐	GRFN_REP_TESTLOG_TEST_METHOD_T	GRFN_REP_CHAR60	CHAR	60	0	Test log testing method
187	TL_TEST_AUTOM_T	☐	GRFN_REP_TESTLOG_TEST_AUTOM_T	CHAR100	CHAR	100	0	Test log test automation
188	TL_VAL_USER_T	☐	GRFN_REP_TESTLOG_VAL_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log validate by
189	TL_TESTER_T	☐	GRFN_REP_TESTLOG_TUNAME	GRFN_REP_USER_NAME	CHAR	80	0	Test Log: Tester User Name
190	TL_TEST_OWNER_T	☐	GRFN_REP_TESTLOG_TEST_OWNER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test owner name
191	TL_CLOSE_USER_T	☐	GRFN_REP_TESTLOG_CLOSE_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test log closed by
192	TL_SCRIPTCATG_T	☐	GRFN_REP_TESTLOG_SCRIPTCATG_T	DDTEXT	CHAR	60	0	Script Category(Obsolete)
193	TL_SCRIPTTYPE_T	☐	GRFN_REP_TESTLOG_SCRIPTTYPE_T	DDTEXT	CHAR	60	0	Script Type(Obsolete)
194	TL_DEFICIENCY_T	☐	GRFN_REP_TESTLOG_DEFICIENCY_T	TEXT40	CHAR	40	0	Overall Deficiency Rating(Obsolete)
195	TL_EXCEPTION_T	☐	GRFN_REP_TESTLOG_EXCEPTION_T	GRFN_REP_CHAR60	CHAR	60	0	Test Result
196	TL_RE_T	☐	GRFN_REP_TESTLOG_REGUL_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Test log source regulation (text)
197	TL_CATEGORY_T	☐	GRFN_REP_TESTLOG_CATEGORY_TEXT	GRFN_REP_CASE_CATEGORY_T	CHAR	60	0	Test log category text
198	TL_RATING_T	☐	GRFN_REP_TESTLOG_RATING_T	GRFN_REP_CHAR60	CHAR	60	0	Testlog Rating
199	TL_RATING_ICON	☐	GRFN_REP_TESTLOG_RATING_ICON	ICONNAME	CHAR	30	0	Testlog Rating Icon
200	TL_RETESTLOG_T	☐	GRFN_REP_TESTLOG_RETESTLOG_T	GRFN_REP_CHAR60	CHAR	60	0	Test log - Is Retest
201	TL_REVIEWER_T	☐	GRFN_REP_TESTLOG_REVIEWER_T	GRFN_REP_USER_NAME	CHAR	80	0	Test Log Reviewer
202	.INCLUDE	☐				0	0
203	.INCLUDE	☐				0	0	Test log reporting structure - texts
204	TL_T	☐	GRFN_REP_TESTLOG_T	GRFN_REP_TEXT_100	CHAR	100	0	Test Log
205	TL_RESULT	☐	GRFN_REP_TESTLOG_RESULT		STRG	0	0	Comment
206	RATING	☐	GRFN_REP_RATING	GRFN_AS_RATING	CHAR	1	0	Rating ID
207	RATING_ICON	☐	GRFN_REP_ICON	ICONNAME	CHAR	30	0	Rating (Symbol)
208	RATING_T	☐	GRFN_REP_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Rating
209	RESP_USER	☐	GRFN_REP_RESP_USER	GRFN_REP_RESP_USER	CHAR	12	0	Responsible user ID
210	RESP_USER_T	☐	GRFN_REP_RESP_USER_T	GRFN_REP_USER_NAME	CHAR	80	0	Owner
211	VALID_FROM	☐	GRFN_REP_VALID_FROM	GRFN_DATUM	DATS	8	0	Start Date
212	VALID_TO	☐	GRFN_REP_VALID_TO	GRFN_DATUM	DATS	8	0	End Date
213	RE	☐	GRFN_REP_REGULATION	NUMC08	NUMC	8	0	Regulation ID
214	RE_T	☐	GRFN_REP_REGULATION_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Regulation
215	RE_D	☐	GRFN_REP_REGULATION_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Regulation description
216	OU	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
217	OU_T	☐	GRFN_REP_ORGUNIT_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Orgunit
218	OU_D	☐	GRFN_REP_ORGUNIT_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Organization description
219	OU_IN_SCOPE	☐	GRFN_REP_ORGUNIT_IN_SCOPE	GRFN_REP_YES_NO	CHAR	1	0	In Scope (Organization) ID
220	OU_IN_SCOPE_T	☐	GRFN_REP_ORGUNIT_IN_SCOPE_T	GRFN_REP_CHAR60	CHAR	60	0	In Scope (Organization)
221	PR	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
222	PR_T	☐	GRFN_REP_PROCESS_TEXT	GRFN_REP_TEXT_40	CHAR	40	0	Process
223	PR_D	☐	GRFN_REP_PROCESS_DESCR_CY	GRFN_REP_CY_DESCR	CHAR	1024	0	Process Description
224	PD_STATUS	☐	GRFN_REP_PD_STATUS	CRM_J_STATUS	CHAR	5	0	Subprocess Design Status ID
225	PD_STATUS_T	☐	GRFN_REP_PD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Subprocess Design Status
226	PD_RATING	☐	GRFN_REP_PD_RATING	GRFN_AS_RATING	CHAR	1	0	Subprocess Design Rating ID
227	PD_RATING_T	☐	GRFN_REP_PD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Subprocess Design Rating
228	PD_RATING_ICON	☐	GRFN_REP_PD_ICON	ICONNAME	CHAR	30	0	Subprocess Design Rating (Symbol)
229	PD_REFERENCE	☐	GRFN_REP_PD_REFERENCE	SYSUUID_C	CHAR	32	0	Subprocess Design Case ID
230	PD_ISSUES	☐	GRFN_REP_PD_ISSUES		INT4	10	0	Issue - Subprocess Design
231	PD_PLANS	☐	GRFN_REP_PD_PLANS		INT4	10	0	Remediation - Subprocess Design
232	CD_STATUS	☐	GRFN_REP_CD_STATUS	CRM_J_STATUS	CHAR	5	0	Control Design Status ID
233	CD_STATUS_T	☐	GRFN_REP_CD_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Control Design Status
234	CD_RATING	☐	GRFN_REP_CD_RATING	GRFN_AS_RATING	CHAR	1	0	Control Design Rating ID
235	CD_RATING_T	☐	GRFN_REP_CD_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Control Design Rating
236	CD_RATING_ICON	☐	GRFN_REP_CD_ICON	ICONNAME	CHAR	30	0	Control Design Rating (Symbol)
237	CD_REFERENCE	☐	GRFN_REP_CD_REFERENCE	SYSUUID_C	CHAR	32	0	Control Design Case ID
238	CD_ISSUES	☐	GRFN_REP_CD_ISSUES		INT4	10	0	Issue - Control Design
239	CD_PLANS	☐	GRFN_REP_CD_PLANS		INT4	10	0	Remediation - Control Design
240	CD_CAPA_PLANS	☐	GRFN_REP_CD_CAPA_PLANS		INT4	10	0	CAPA - Control Design
241	CE_STATUS	☐	GRFN_REP_CE_STATUS	CRM_J_STATUS	CHAR	5	0	Self-Assessment Status ID
242	CE_STATUS_T	☐	GRFN_REP_CE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Self-Assessment Status
243	CE_RATING	☐	GRFN_REP_CE_RATING	GRFN_AS_RATING	CHAR	1	0	Self-Assessment Rating ID
244	CE_RATING_T	☐	GRFN_REP_CE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Self-Assessment Rating
245	CE_RATING_ICON	☐	GRFN_REP_CE_ICON	ICONNAME	CHAR	30	0	Self-Assessment Rating (Symbol)
246	CE_REFERENCE	☐	GRFN_REP_CE_REFERENCE	SYSUUID_C	CHAR	32	0	Self-Assessment Case ID
247	CE_ISSUES	☐	GRFN_REP_CE_ISSUES		INT4	10	0	Issue - Self-Assessment
248	CE_PLANS	☐	GRFN_REP_CE_PLANS		INT4	10	0	Remediation - Self-Assessment
249	CE_CAPA_PLANS	☐	GRFN_REP_CE_CAPA_PLANS		INT4	10	0	CAPA - Self-Assessment
250	TE_STATUS	☐	GRFN_REP_TE_STATUS	CRM_J_STATUS	CHAR	5	0	Effectiveness Status ID
251	TE_STATUS_T	☐	GRFN_REP_TE_STATUS_TXT	GRFN_REP_CASE_STATUS_T	CHAR	30	0	Effectiveness Status
252	TE_RATING	☐	GRFN_REP_TE_RATING	GRFN_AS_RATING	CHAR	1	0	Effectiveness Rating ID
253	TE_RATING_T	☐	GRFN_REP_TE_RATING_TXT	GRFN_REP_RATING_T	CHAR	60	0	Effectiveness Rating
254	TE_RATING_ICON	☐	GRFN_REP_TE_ICON	ICONNAME	CHAR	30	0	Effectiveness Rating (Symbol)
255	TE_REFERENCE	☐	GRFN_REP_TE_REFERENCE	SYSUUID_C	CHAR	32	0	Effectiveness Case ID
256	TE_ISSUES	☐	GRFN_REP_TE_ISSUES		INT4	10	0	Issue - Test of Effectiveness
257	TE_PLANS	☐	GRFN_REP_TE_PLANS		INT4	10	0	Remediation - Test of effectiveness
258	TE_CAPA_PLANS	☐	GRFN_REP_TE_CAPA_PLANS		INT4	10	0	CAPA - Test of effectiveness

History

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