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