The Best Online SAP Object Repository
ABAP
Hierarchy
Software Component
Application Component
Package
DDIC
Domain
Data Element
Table
Table Cluster/Pool
View
Search Help
Code
ABAP Interface
ABAP Class
Function Group
Function Module
Program
Entrance
Transaction Code
IMG Activity
Message Class
XRef
Where Used List
Where Using List
ABAP Types
Software Component
Application Component
Package
Message Class
IMG Activity
Transaction Code
Program
Function Group
Function Module
Class
Interface
Search Help
Table
Table Cluster/Pool
View
Data Element
Domain
Advertise Links
Home
ABAP Object Types
Data Element list used by SAP ABAP Table GRFN_S_BI_CN_RS_ATTR (Risk and Control Matrix attributes for extraction)
Nederlands (Dutch)
English
Français (French)
Deutsch (German)
Italiano (Italian)
日本語 (Japanese)
한국의 (Korean)
Polski (Polish)
Português (Portuguese)
русский (Russian)
简体中文 (Simplified Chinese)
español (Spanish)
正體中文 (Traditional Chinese)
Türk (Turkish)
SAP ABAP Table
GRFN_S_BI_CN_RS_ATTR
(Risk and Control Matrix attributes for extraction) is using
Data Element (76)
Search Help (2)
Table (3)
#
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
Related Links
Download TCode Books
Download TCode Excels
Advertise Links