SAP ABAP Table GRFN_S_CY_F1X (Crystal report RFC: Risk Coverage) is using

• Data Element (101)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CD_CAPA_PLANS	CAPA - Control Design
2	Data Element	GRFN_REP_CD_ICON	Control Design Rating (Symbol)
3	Data Element	GRFN_REP_CD_ISSUES	Issue - Control Design
4	Data Element	GRFN_REP_CD_PLANS	Remediation - Control Design
5	Data Element	GRFN_REP_CD_RATING	Control Design Rating ID
6	Data Element	GRFN_REP_CD_RATING_TXT	Control Design Rating
7	Data Element	GRFN_REP_CD_REFERENCE	Control Design Case ID
8	Data Element	GRFN_REP_CD_STATUS	Control Design Status ID
9	Data Element	GRFN_REP_CD_STATUS_TXT	Control Design Status
10	Data Element	GRFN_REP_CE_CAPA_PLANS	CAPA - Self-Assessment
11	Data Element	GRFN_REP_CE_ICON	Self-Assessment Rating (Symbol)
12	Data Element	GRFN_REP_CE_ISSUES	Issue - Self-Assessment
13	Data Element	GRFN_REP_CE_PLANS	Remediation - Self-Assessment
14	Data Element	GRFN_REP_CE_RATING	Self-Assessment Rating ID
15	Data Element	GRFN_REP_CE_RATING_TXT	Self-Assessment Rating
16	Data Element	GRFN_REP_CE_REFERENCE	Self-Assessment Case ID
17	Data Element	GRFN_REP_CE_STATUS	Self-Assessment Status ID
18	Data Element	GRFN_REP_CE_STATUS_TXT	Self-Assessment Status
19	Data Element	GRFN_REP_CONTROL_AUTOM	Automation ID
20	Data Element	GRFN_REP_CONTROL_AUTOM_T	Automation
21	Data Element	GRFN_REP_CONTROL_CATEGORY	Control Category ID
22	Data Element	GRFN_REP_CONTROL_CATEGORY_T	Control Category
23	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
24	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
25	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
26	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
27	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
28	Data Element	GRFN_REP_CONTROL_FREQ	Frequency ID
29	Data Element	GRFN_REP_CONTROL_FREQ_T	Frequency
30	Data Element	GRFN_REP_CONTROL_ID	Control ID
31	Data Element	GRFN_REP_CONTROL_NATURE	Nature ID
32	Data Element	GRFN_REP_CONTROL_NATURE_T	Nature
33	Data Element	GRFN_REP_CONTROL_PURP	Control Purpose ID
34	Data Element	GRFN_REP_CONTROL_PURP_T	Control Purpose
35	Data Element	GRFN_REP_CONTROL_REFORGUNIT	Reference Organization ID
36	Data Element	GRFN_REP_CONTROL_REFORGUNIT_T	Referenced Organization
37	Data Element	GRFN_REP_CONTROL_REFPROCESS	Referenced Subprocess ID
38	Data Element	GRFN_REP_CONTROL_REFPROCESS_T	Referenced Subprocess
39	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
40	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
41	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
42	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
43	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
44	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
45	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
46	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
47	Data Element	GRFN_REP_CONTROL_TEXT	Control
48	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
49	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
50	Data Element	GRFN_REP_COUNTRY	Country ID
51	Data Element	GRFN_REP_COUNTRY_T	Country Key
52	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
53	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
54	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
55	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
56	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
57	Data Element	GRFN_REP_PD_ICON	Subprocess Design Rating (Symbol)
58	Data Element	GRFN_REP_PD_ISSUES	Issue - Subprocess Design
59	Data Element	GRFN_REP_PD_PLANS	Remediation - Subprocess Design
60	Data Element	GRFN_REP_PD_RATING	Subprocess Design Rating ID
61	Data Element	GRFN_REP_PD_RATING_TXT	Subprocess Design Rating
62	Data Element	GRFN_REP_PD_REFERENCE	Subprocess Design Case ID
63	Data Element	GRFN_REP_PD_STATUS	Subprocess Design Status ID
64	Data Element	GRFN_REP_PD_STATUS_TXT	Subprocess Design Status
65	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
66	Data Element	GRFN_REP_PROCESS_ID	Process ID
67	Data Element	GRFN_REP_PROCESS_TEXT	Process
68	Data Element	GRFN_REP_REGION	Region ID
69	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
70	Data Element	GRFN_REP_REGULATION	Regulation ID
71	Data Element	GRFN_REP_REGULATION_DESCR_CY	Regulation description
72	Data Element	GRFN_REP_REGULATION_TEXT	Regulation
73	Data Element	GRFN_REP_RISK_ID	Risk ID
74	Data Element	GRFN_REP_RISK_IMPACT_LEVEL	Impact Level ID
75	Data Element	GRFN_REP_RISK_IMPACT_LEVEL_T	Impact Level
76	Data Element	GRFN_REP_RISK_PROB_LEVEL	Probability ID
77	Data Element	GRFN_REP_RISK_PROB_LEVEL_T	Probability level
78	Data Element	GRFN_REP_RISK_RISK_LEVEL	Risk Level ID
79	Data Element	GRFN_REP_RISK_RISK_LEVEL_T	Risk Level
80	Data Element	GRFN_REP_RISK_SOURCE_TXT_CY	Risk Source
81	Data Element	GRFN_REP_RS_DESCR_CY	Risk Description
82	Data Element	GRFN_REP_RS_TITLE	Risk
83	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
84	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
85	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
86	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
87	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
88	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O	Transaction Type ID
89	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
90	Data Element	GRFN_REP_TESTPLAN_DESCR_CY	Test Plan Description
91	Data Element	GRFN_REP_TESTPLAN_ID	Test Plan ID
92	Data Element	GRFN_REP_TESTPLAN_TEXT	Test Plan
93	Data Element	GRFN_REP_TE_CAPA_PLANS	CAPA - Test of effectiveness
94	Data Element	GRFN_REP_TE_ICON	Effectiveness Rating (Symbol)
95	Data Element	GRFN_REP_TE_ISSUES	Issue - Test of Effectiveness
96	Data Element	GRFN_REP_TE_PLANS	Remediation - Test of effectiveness
97	Data Element	GRFN_REP_TE_RATING	Effectiveness Rating ID
98	Data Element	GRFN_REP_TE_RATING_TXT	Effectiveness Rating
99	Data Element	GRFN_REP_TE_REFERENCE	Effectiveness Case ID
100	Data Element	GRFN_REP_TE_STATUS	Effectiveness Status ID
101	Data Element	GRFN_REP_TE_STATUS_TXT	Effectiveness Status