Data Element list used by SAP ABAP Table GRFN_S_BI_OU_PR_ATTR (Organization and Process Structure)
SAP ABAP Table GRFN_S_BI_OU_PR_ATTR (Organization and Process Structure) 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_CN_HR_ID Control ID
5 Data Element  GRFN_BI_TF_ID Compounded timeframe ID
6 Data Element  GRFN_DATE_FROM Valid from Date
7 Data Element  GRFN_DATE_TO Valid to Date
8 Data Element  GRFN_DM_SNAPSHOT_ID Datamart - Snapshot ID
9 Data Element  GRFN_ELC_REASS Repeat iELC Assessment
10 Data Element  GRFN_ELC_RETEST Repeat iELC Test
11 Data Element  GRFN_GUID UUID of the GRC object (char32)
12 Data Element  GRFN_REP_CONTROL_ALLOW_REFER Allow reference ID
13 Data Element  GRFN_REP_CONTROL_AUTOM Automation ID
14 Data Element  GRFN_REP_CONTROL_CATEGORY Control Category ID
15 Data Element  GRFN_REP_CONTROL_CENTRAL Central control id
16 Data Element  GRFN_REP_CONTROL_CNGROUP Control Group ID
17 Data Element  GRFN_REP_CONTROL_DATE_EVENT Trigger ID
18 Data Element  GRFN_REP_CONTROL_EVIDENCE Level of Evidence ID
19 Data Element  GRFN_REP_CONTROL_EVIDENCE_SS Level of Evidence - System Suggested ID
20 Data Element  GRFN_REP_CONTROL_FREQ Frequency ID
21 Data Element  GRFN_REP_CONTROL_ID Control ID
22 Data Element  GRFN_REP_CONTROL_IS_COMPL Is control relevant for compliance (ID)
23 Data Element  GRFN_REP_CONTROL_IS_CONTROL Is Control ID
24 Data Element  GRFN_REP_CONTROL_IS_MONITOR Is relevant for monitoring (ID)
25 Data Element  GRFN_REP_CONTROL_MATAR Control Maturity Target ID
26 Data Element  GRFN_REP_CONTROL_NATURE Nature ID
27 Data Element  GRFN_REP_CONTROL_ORIGIN Control origin ID
28 Data Element  GRFN_REP_CONTROL_PURP Control Purpose ID
29 Data Element  GRFN_REP_CONTROL_REG_SPEC Regulation Specific ID
30 Data Element  GRFN_REP_CONTROL_RESP_USER Owner ID
31 Data Element  GRFN_REP_CONTROL_RISK Control Risk ID
32 Data Element  GRFN_REP_CONTROL_RISK_SS Control Risk - System Sugested ID
33 Data Element  GRFN_REP_CONTROL_SIG Significance ID
34 Data Element  GRFN_REP_CONTROL_SS_CN Shared Service Control ID
35 Data Element  GRFN_REP_CONTROL_SS_OU Shared Service Organization ID
36 Data Element  GRFN_REP_CONTROL_TEST Control To Be Tested ID
37 Data Element  GRFN_REP_CONTROL_TEST_AUTOM Test Automation ID
38 Data Element  GRFN_REP_CONTROL_TEST_PLAN Control test plan
39 Data Element  GRFN_REP_CONTROL_TTECHNQ Testing Technique ID
40 Data Element  GRFN_REP_CONTROL_VALID_FROM Valid From
41 Data Element  GRFN_REP_CONTROL_VALID_TO Valid to
42 Data Element  GRFN_REP_COUNTRY Country ID
43 Data Element  GRFN_REP_ORGUNIT_AOD Subject to AoD (ID)
44 Data Element  GRFN_REP_ORGUNIT_COST_PER_CNT Cost per Control
45 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
46 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE In Scope (Organization) ID
47 Data Element  GRFN_REP_ORGUNIT_OLSP Organization Level System Parameter ID
48 Data Element  GRFN_REP_ORGUNIT_PARENT Organization parent ID
49 Data Element  GRFN_REP_ORGUNIT_QUAL_APPETITE Qualitative Appetite
50 Data Element  GRFN_REP_ORGUNIT_QUAN_APPETITE Quantitative Appetite
51 Data Element  GRFN_REP_ORGUNIT_RESP_USER Organization Owner ID
52 Data Element  GRFN_REP_ORGUNIT_SERV_PROVIDER Organizational unit service provider
53 Data Element  GRFN_REP_ORGUNIT_SIGNOFF Subject to Sign-off
54 Data Element  GRFN_REP_ORGUNIT_VALID_FROM Organization Valid from
55 Data Element  GRFN_REP_ORGUNIT_VALID_TO Organization Valid to
56 Data Element  GRFN_REP_OU_CURRENCY Currency (Organization)
57 Data Element  GRFN_REP_PROCESS_CENTRAL_ID Process central id
58 Data Element  GRFN_REP_PROCESS_ID Process ID
59 Data Element  GRFN_REP_PROCESS_RESP_USER Process responsible person
60 Data Element  GRFN_REP_PROCESS_RTST_PD Repeat Subprcess Design Assessment
61 Data Element  GRFN_REP_PROCESS_VALID_FROM Process start date
62 Data Element  GRFN_REP_PROCESS_VALID_TO Process end date
63 Data Element  GRFN_REP_PROCESS_VAL_ASS_PD Validate Subprocess Design Assessment
64 Data Element  GRFN_REP_PROCESS_VAL_RMPLAN Remediation Plan Validation
65 Data Element  GRFN_REP_REGION Region ID
66 Data Element  GRFN_REP_REGULATION Regulation ID
67 Data Element  GRFN_REP_REGULATION Regulation ID
68 Data Element  GRFN_REP_REGULATION Regulation ID
69 Data Element  GRFN_REP_SUBPROCESS_ASSIGNED Assigned subprocess
70 Data Element  GRFN_REP_SUBPROCESS_ID Subprocess ID
71 Data Element  GRFN_REP_SUBPROCESS_INDS_SPC Subprocess Industry Specific
72 Data Element  GRFN_REP_SUBPROCESS_INDUSTRY Subprocess Industry
73 Data Element  GRFN_REP_SUBPROCESS_IN_SCOPE In Scope (Subprocess) ID
74 Data Element  GRFN_REP_SUBPROCESS_IS_CONSUM Subprocess: shared services is consumer
75 Data Element  GRFN_REP_SUBPROCESS_IS_PROVID Subprocess: shared servicess is provider
76 Data Element  GRFN_REP_SUBPROCESS_REG_SPEC Regulation Specific ID
77 Data Element  GRFN_REP_SUBPROCESS_RESP_USER Subprocess responsible person
78 Data Element  GRFN_REP_SUBPROCESS_RTST_CD Retest Control Design Assessment
79 Data Element  GRFN_REP_SUBPROCESS_RTST_CE Retest Control Self-Assessment
80 Data Element  GRFN_REP_SUBPROCESS_RTST_TE Retest Control Effectiveness Test
81 Data Element  GRFN_REP_SUBPROCESS_SS_METHOD Subprocess: shared services assign method ID
82 Data Element  GRFN_REP_SUBPROCESS_SS_ORGUNIT Subprocess: shared services shared orgunit
83 Data Element  GRFN_REP_SUBPROCESS_TRTYPE Transaction type (central) ID
84 Data Element  GRFN_REP_SUBPROCESS_TRTYPE_O Transaction Type ID
85 Data Element  GRFN_REP_SUBPROCESS_VALID_FROM Subprocess start date
86 Data Element  GRFN_REP_SUBPROCESS_VALID_TO Subprocess end date
87 Data Element  GRFN_REP_SUBPROCESS_VAL_ASS_CD Control Design Assessment Validation
88 Data Element  GRFN_REP_SUBPROCESS_VAL_ASS_CE Control Self-Assessment Validation
89 Data Element  GRFN_REP_SUBPROCESS_VAL_RMPLAN Remediation Plan Validation
90 Data Element  GRFN_REP_SUBPROCESS_VAL_TEST Control Effectiveness Test Validation
91 Data Element  GRFN_SHORT_ENTITY_ID Shor Entity ID (used in DM)
92 Data Element  GRFN_TABNAME Table name
93 Data Element  GRFN_TF_FREQUENCY Timeframe Frequency
94 Data Element  GRFN_TF_YEAR Timeframe Year
95 Data Element  GRFN_TIMEFRAME Timeframe
96 Data Element  GRFN_TIMESTAMP Time Stamp
97 Data Element  GRFN_VAL_ELC_ASS Review iELC Assessment
98 Data Element  GRFN_VAL_ELC_TEST Review iELC Test
99 Data Element  HROBJID Object ID