SAP ABAP Table GRFN_S_CN_ATTR_I (Control reporting attributes) is using

• Data Element (29)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CONTROL_ALLOW_REFER	Allow reference ID
2	Data Element	GRFN_REP_CONTROL_AUTOM	Automation ID
3	Data Element	GRFN_REP_CONTROL_CATEGORY	Control Category ID
4	Data Element	GRFN_REP_CONTROL_CENTRAL	Central control id
5	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
6	Data Element	GRFN_REP_CONTROL_DATE_EVENT	Trigger ID
7	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
8	Data Element	GRFN_REP_CONTROL_EVIDENCE_SS	Level of Evidence - System Suggested ID
9	Data Element	GRFN_REP_CONTROL_FREQ	Frequency ID
10	Data Element	GRFN_REP_CONTROL_IS_COMPL	Is control relevant for compliance (ID)
11	Data Element	GRFN_REP_CONTROL_IS_CONTROL	Is Control ID
12	Data Element	GRFN_REP_CONTROL_IS_MONITOR	Is relevant for monitoring (ID)
13	Data Element	GRFN_REP_CONTROL_MATAR	Control Maturity Target ID
14	Data Element	GRFN_REP_CONTROL_NATURE	Nature ID
15	Data Element	GRFN_REP_CONTROL_ORIGIN	Control origin ID
16	Data Element	GRFN_REP_CONTROL_PURP	Control Purpose ID
17	Data Element	GRFN_REP_CONTROL_REG_SPEC	Regulation Specific ID
18	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
19	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
20	Data Element	GRFN_REP_CONTROL_RISK_SS	Control Risk - System Sugested ID
21	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
22	Data Element	GRFN_REP_CONTROL_SS_CN	Shared Service Control ID
23	Data Element	GRFN_REP_CONTROL_SS_OU	Shared Service Organization ID
24	Data Element	GRFN_REP_CONTROL_TEST	Control To Be Tested ID
25	Data Element	GRFN_REP_CONTROL_TEST_AUTOM	Test Automation ID
26	Data Element	GRFN_REP_CONTROL_TEST_PLAN	Control test plan
27	Data Element	GRFN_REP_CONTROL_TTECHNQ	Testing Technique ID
28	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
29	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to