SAP ABAP Table GRFN_S_CN_ATTR_IT (Control reporting attributes) is using

• Data Element (28)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CONTROL_ALLOW_REFER_T	Allow reference
2	Data Element	GRFN_REP_CONTROL_AUTOM_T	Automation
3	Data Element	GRFN_REP_CONTROL_CATEGORY_T	Control Category
4	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
5	Data Element	GRFN_REP_CONTROL_DATE_EVENT_T	Trigger
6	Data Element	GRFN_REP_CONTROL_EVIDENCE_SS_T	Level of Evidence - System Suggested
7	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
8	Data Element	GRFN_REP_CONTROL_FREQ_T	Frequency
9	Data Element	GRFN_REP_CONTROL_IS_COMPL_T	Is relevant for compliance
10	Data Element	GRFN_REP_CONTROL_IS_CONTROL_T	Is Control
11	Data Element	GRFN_REP_CONTROL_IS_MONITOR_T	Is control relevant for monitoring
12	Data Element	GRFN_REP_CONTROL_MATAR_T	Control Maturity Target
13	Data Element	GRFN_REP_CONTROL_NATURE_T	Nature
14	Data Element	GRFN_REP_CONTROL_ORIGIN_T	Control origin description
15	Data Element	GRFN_REP_CONTROL_PURP_T	Control Purpose
16	Data Element	GRFN_REP_CONTROL_REG_SPEC_T	Regulation Specific
17	Data Element	GRFN_REP_CONTROL_RELEVANCE_DES	Control relevance description
18	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
19	Data Element	GRFN_REP_CONTROL_RISK_SS_T	Control Risk - System Suggested
20	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
21	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
22	Data Element	GRFN_REP_CONTROL_SS_CN_T	Shared Service Control
23	Data Element	GRFN_REP_CONTROL_SS_OU_T	Shared Service Organization
24	Data Element	GRFN_REP_CONTROL_SUBGROUP_T	Control Subgroup
25	Data Element	GRFN_REP_CONTROL_TEST_AUTOM_T	Test Automation
26	Data Element	GRFN_REP_CONTROL_TEST_ICON	To Be Tested (Symbol)
27	Data Element	GRFN_REP_CONTROL_TEST_T	Control To Be Tested
28	Data Element	GRFN_REP_CONTROL_TTECHNQ_T	Testing Technique