Data Element list used by SAP ABAP Table GRFN_ANA_S_CONTROLS_LIST (PC RFC List of Controls with Ratings and Statuses)
SAP ABAP Table 
GRFN_ANA_S_CONTROLS_LIST (PC RFC List of Controls with Ratings and Statuses) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
GRFN_REP_CD_RATING | Control Design Rating ID | |
| 2 | Data Element |
GRFN_REP_CD_STATUS | Control Design Status ID | |
| 3 | Data Element |
GRFN_REP_REGULATION | Regulation ID | |
| 4 | Data Element |
GRFN_REP_REGULATION_TEXT | Regulation | |
| 5 | Data Element |
GRFN_REP_RESP_USER | Responsible user ID | |
| 6 | Data Element |
GRFN_REP_RESP_USER_T | Owner | |
| 7 | Data Element |
GRPC_REP_CONTROL_ID | Control ID | |
| 8 | Data Element |
GRPC_REP_CONTROL_SIG | Control Significance (ID) | |
| 9 | Data Element |
GRPC_REP_CONTROL_TEXT | PC Reporting: Control | |
| 10 | Data Element |
GRPC_REP_ORGUNIT_ID | Organization ID | |
| 11 | Data Element |
GRPC_REP_ORGUNIT_TEXT | Organization | |
| 12 | Data Element |
GRPC_REP_PROCESS_ID | Subprocess ID | |
| 13 | Data Element |
GRPC_REP_PROCESS_TEXT | Subprocess | |
| 14 | Data Element |
GRPC_REP_TOTAL_RATING_TXT | Rating | |
| 15 | Data Element |
GRPC_REP_TOTAL_STATUS_TXT | PC Peporting: Status - Text | |
| 16 | Data Element |
GRPC_UI_CONTROL_SIG_T | Control Significance |
