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