Data Element list used by SAP ABAP Table GRFN_S_BI_CN_RS_ATTR (Risk and Control Matrix attributes for extraction)
SAP ABAP Table GRFN_S_BI_CN_RS_ATTR (Risk and Control Matrix attributes for extraction) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_API_ENTITY_ID Entity ID
2 Data Element  GRFN_API_OBJECT_ID Object ID
3 Data Element  GRFN_API_TECHNAME_ID Object's technical name
4 Data Element  GRFN_BI_TF_ID Compounded timeframe ID
5 Data Element  GRFN_DATE_FROM Valid from Date
6 Data Element  GRFN_DATE_TO Valid to Date
7 Data Element  GRFN_DM_SNAPSHOT_ID Datamart - Snapshot ID
8 Data Element  GRFN_REP_CONTROL_ALLOW_REFER Allow reference ID
9 Data Element  GRFN_REP_CONTROL_AUTOM Automation ID
10 Data Element  GRFN_REP_CONTROL_CATEGORY Control Category ID
11 Data Element  GRFN_REP_CONTROL_CENTRAL Central control id
12 Data Element  GRFN_REP_CONTROL_CNGROUP Control Group ID
13 Data Element  GRFN_REP_CONTROL_DATE_EVENT Trigger ID
14 Data Element  GRFN_REP_CONTROL_EVIDENCE Level of Evidence ID
15 Data Element  GRFN_REP_CONTROL_EVIDENCE_SS Level of Evidence - System Suggested ID
16 Data Element  GRFN_REP_CONTROL_FREQ Frequency ID
17 Data Element  GRFN_REP_CONTROL_ID Control ID
18 Data Element  GRFN_REP_CONTROL_ID Control ID
19 Data Element  GRFN_REP_CONTROL_IS_COMPL Is control relevant for compliance (ID)
20 Data Element  GRFN_REP_CONTROL_IS_CONTROL Is Control ID
21 Data Element  GRFN_REP_CONTROL_IS_MONITOR Is relevant for monitoring (ID)
22 Data Element  GRFN_REP_CONTROL_MATAR Control Maturity Target ID
23 Data Element  GRFN_REP_CONTROL_NATURE Nature ID
24 Data Element  GRFN_REP_CONTROL_ORIGIN Control origin ID
25 Data Element  GRFN_REP_CONTROL_PURP Control Purpose ID
26 Data Element  GRFN_REP_CONTROL_REG_SPEC Regulation Specific ID
27 Data Element  GRFN_REP_CONTROL_RESP_USER Owner ID
28 Data Element  GRFN_REP_CONTROL_RISK Control Risk ID
29 Data Element  GRFN_REP_CONTROL_RISK_SS Control Risk - System Sugested ID
30 Data Element  GRFN_REP_CONTROL_SIG Significance ID
31 Data Element  GRFN_REP_CONTROL_SS_CN Shared Service Control ID
32 Data Element  GRFN_REP_CONTROL_SS_OU Shared Service Organization ID
33 Data Element  GRFN_REP_CONTROL_TEST Control To Be Tested ID
34 Data Element  GRFN_REP_CONTROL_TEST_AUTOM Test Automation ID
35 Data Element  GRFN_REP_CONTROL_TEST_PLAN Control test plan
36 Data Element  GRFN_REP_CONTROL_TTECHNQ Testing Technique ID
37 Data Element  GRFN_REP_CONTROL_VALID_FROM Valid From
38 Data Element  GRFN_REP_CONTROL_VALID_TO Valid to
39 Data Element  GRFN_REP_FH_ID Reporting: DRS5 Forecasting Horizon ID
40 Data Element  GRFN_REP_KRI_VIOLATION KRI violation
41 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
42 Data Element  GRFN_REP_ORGUNIT_SEC Secondary Organization ID
43 Data Element  GRFN_REP_PARENT_OBJTYPE Parent Objtype
44 Data Element  GRFN_REP_PROCESS_ID Process ID
45 Data Element  GRFN_REP_REGULATION Regulation ID
46 Data Element  GRFN_REP_RISK_CREATED_ON Risk Created On (Date)
47 Data Element  GRFN_REP_RISK_CREATED_ON_TM Risk Created On (Time)
48 Data Element  GRFN_REP_RISK_CREATE_USER Risk Created By
49 Data Element  GRFN_REP_RISK_ID Risk ID
50 Data Element  GRFN_REP_RISK_IMPACT_LEVEL Impact Level ID
51 Data Element  GRFN_REP_RISK_IS_LOCAL Risk - Is Local ID
52 Data Element  GRFN_REP_RISK_PARENT Risk Parent ID
53 Data Element  GRFN_REP_RISK_PROB_LEVEL Probability ID
54 Data Element  GRFN_REP_RISK_REFCRISK Crisk ID
55 Data Element  GRFN_REP_RISK_RESP_USER Risk Owner ID
56 Data Element  GRFN_REP_RISK_RISK_LEVEL Risk Level ID
57 Data Element  GRFN_REP_RISK_SOURCE_TYPE Risk Source Type ID
58 Data Element  GRFN_REP_RISK_STATUS Risk Status ID
59 Data Element  GRFN_REP_RISK_TYPE Risk type ID
60 Data Element  GRFN_REP_RISK_VALID_FROM Risk Valid From
61 Data Element  GRFN_REP_RISK_VALID_TO Risk Valid To
62 Data Element  GRFN_REP_RISK_VAL_DATE Risk Validated On
63 Data Element  GRFN_REP_RISK_VAL_STS Risk Validation Status ID
64 Data Element  GRFN_REP_RISK_VAL_USER Risk Validated By
65 Data Element  GRFN_REP_RS_DISTRIB_METHOD Risk - distribution method (ID)
66 Data Element  GRFN_REP_RS_ORGUNIT Reporting: Risk's Orgunit ID
67 Data Element  GRFN_REP_SUBPROCESS_ID Subprocess ID
68 Data Element  GRFN_SHORT_ENTITY_ID Shor Entity ID (used in DM)
69 Data Element  GRFN_TABNAME Table name
70 Data Element  GRFN_TF_FREQUENCY Timeframe Frequency
71 Data Element  GRFN_TF_YEAR Timeframe Year
72 Data Element  GRFN_TIMEFRAME Timeframe
73 Data Element  GRFN_TIMESTAMP Time Stamp
74 Data Element  GRPC_RISK_SOURCE_TEXT Risk Source Text
75 Data Element  GRRM_REP_RISK_CHANGED_BY Risk Changed By ID
76 Data Element  GRRM_REP_RISK_CHANGED_ON Risk Changed On