Data Element list used by SAP ABAP Table GRFN_S_CN_ATTR (Control reporting attributes)
SAP ABAP Table GRFN_S_CN_ATTR (Control reporting attributes) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_REP_CONTROL_ALLOW_REFER Allow reference ID
2 Data Element  GRFN_REP_CONTROL_ALLOW_REFER_T Allow reference
3 Data Element  GRFN_REP_CONTROL_ASSERTIONS Control Satisfied Assertions
4 Data Element  GRFN_REP_CONTROL_ASSERTIONS_ID Control Satisfied Assertions ID
5 Data Element  GRFN_REP_CONTROL_AUTOM Automation ID
6 Data Element  GRFN_REP_CONTROL_AUTOM_T Automation
7 Data Element  GRFN_REP_CONTROL_CATEGORY Control Category ID
8 Data Element  GRFN_REP_CONTROL_CATEGORY_T Control Category
9 Data Element  GRFN_REP_CONTROL_CENTRAL Central control id
10 Data Element  GRFN_REP_CONTROL_CNGROUP Control Group ID
11 Data Element  GRFN_REP_CONTROL_CNGROUP_T Control Group
12 Data Element  GRFN_REP_CONTROL_DATE_EVENT Trigger ID
13 Data Element  GRFN_REP_CONTROL_DATE_EVENT_T Trigger
14 Data Element  GRFN_REP_CONTROL_DESCR Control Description
15 Data Element  GRFN_REP_CONTROL_EVIDENCE Level of Evidence ID
16 Data Element  GRFN_REP_CONTROL_EVIDENCE_SS Level of Evidence - System Suggested ID
17 Data Element  GRFN_REP_CONTROL_EVIDENCE_SS_T Level of Evidence - System Suggested
18 Data Element  GRFN_REP_CONTROL_EVIDENCE_T Level of Evidence
19 Data Element  GRFN_REP_CONTROL_EVT_DESC Event description
20 Data Element  GRFN_REP_CONTROL_FREQ Frequency ID
21 Data Element  GRFN_REP_CONTROL_FREQ_T Frequency
22 Data Element  GRFN_REP_CONTROL_ID Control ID
23 Data Element  GRFN_REP_CONTROL_INPUT Process Step: Input
24 Data Element  GRFN_REP_CONTROL_IS_COMPL Is control relevant for compliance (ID)
25 Data Element  GRFN_REP_CONTROL_IS_COMPL_T Is relevant for compliance
26 Data Element  GRFN_REP_CONTROL_IS_CONTROL Is Control ID
27 Data Element  GRFN_REP_CONTROL_IS_CONTROL_T Is Control
28 Data Element  GRFN_REP_CONTROL_IS_MONITOR Is relevant for monitoring (ID)
29 Data Element  GRFN_REP_CONTROL_IS_MONITOR_T Is control relevant for monitoring
30 Data Element  GRFN_REP_CONTROL_MATAR Control Maturity Target ID
31 Data Element  GRFN_REP_CONTROL_MATAR_T Control Maturity Target
32 Data Element  GRFN_REP_CONTROL_NATURE Nature ID
33 Data Element  GRFN_REP_CONTROL_NATURE_T Nature
34 Data Element  GRFN_REP_CONTROL_ORIGIN Control origin ID
35 Data Element  GRFN_REP_CONTROL_ORIGIN_T Control origin description
36 Data Element  GRFN_REP_CONTROL_OUTPUT Process Step: Output
37 Data Element  GRFN_REP_CONTROL_PURP Control Purpose ID
38 Data Element  GRFN_REP_CONTROL_PURP_T Control Purpose
39 Data Element  GRFN_REP_CONTROL_REG_SPEC Regulation Specific ID
40 Data Element  GRFN_REP_CONTROL_REG_SPEC_T Regulation Specific
41 Data Element  GRFN_REP_CONTROL_RELEVANCE Control Relevance
42 Data Element  GRFN_REP_CONTROL_RELEVANCE_DES Control relevance description
43 Data Element  GRFN_REP_CONTROL_RESP_USER Owner ID
44 Data Element  GRFN_REP_CONTROL_RESP_USER_T Owner
45 Data Element  GRFN_REP_CONTROL_RISK Control Risk ID
46 Data Element  GRFN_REP_CONTROL_RISK_SS Control Risk - System Sugested ID
47 Data Element  GRFN_REP_CONTROL_RISK_SS_T Control Risk - System Suggested
48 Data Element  GRFN_REP_CONTROL_RISK_T Control Risk
49 Data Element  GRFN_REP_CONTROL_SIG Significance ID
50 Data Element  GRFN_REP_CONTROL_SIG_T Significance
51 Data Element  GRFN_REP_CONTROL_SS_CN Shared Service Control ID
52 Data Element  GRFN_REP_CONTROL_SS_CN_T Shared Service Control
53 Data Element  GRFN_REP_CONTROL_SS_OU Shared Service Organization ID
54 Data Element  GRFN_REP_CONTROL_SS_OU_T Shared Service Organization
55 Data Element  GRFN_REP_CONTROL_SUBGROUP Control Subgroup ID
56 Data Element  GRFN_REP_CONTROL_SUBGROUP_T Control Subgroup
57 Data Element  GRFN_REP_CONTROL_TEST Control To Be Tested ID
58 Data Element  GRFN_REP_CONTROL_TESTPROC Testing Procedure
59 Data Element  GRFN_REP_CONTROL_TEST_AUTOM Test Automation ID
60 Data Element  GRFN_REP_CONTROL_TEST_AUTOM_T Test Automation
61 Data Element  GRFN_REP_CONTROL_TEST_ICON To Be Tested (Symbol)
62 Data Element  GRFN_REP_CONTROL_TEST_PLAN Control test plan
63 Data Element  GRFN_REP_CONTROL_TEST_T Control To Be Tested
64 Data Element  GRFN_REP_CONTROL_TEXT Control
65 Data Element  GRFN_REP_CONTROL_TTECHNQ Testing Technique ID
66 Data Element  GRFN_REP_CONTROL_TTECHNQ_T Testing Technique
67 Data Element  GRFN_REP_CONTROL_VALID_FROM Valid From
68 Data Element  GRFN_REP_CONTROL_VALID_TO Valid to