SAP ABAP Table GRFN_S_CY_F5 (Crystal report RFC: Control Test History with Ratings) is using

• Data Element (84)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CONTROL_ASS_RISK_CY	Assigned Risks ID
2	Data Element	GRFN_REP_CONTROL_ASS_RISK_T_CY	Assigned Risks
3	Data Element	GRFN_REP_CONTROL_AUTOM	Automation ID
4	Data Element	GRFN_REP_CONTROL_AUTOM_T	Automation
5	Data Element	GRFN_REP_CONTROL_CATEGORY	Control Category ID
6	Data Element	GRFN_REP_CONTROL_CATEGORY_T	Control Category
7	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
8	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
9	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
10	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
11	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
12	Data Element	GRFN_REP_CONTROL_FREQ	Frequency ID
13	Data Element	GRFN_REP_CONTROL_FREQ_T	Frequency
14	Data Element	GRFN_REP_CONTROL_ID	Control ID
15	Data Element	GRFN_REP_CONTROL_NATURE	Nature ID
16	Data Element	GRFN_REP_CONTROL_NATURE_T	Nature
17	Data Element	GRFN_REP_CONTROL_PURP	Control Purpose ID
18	Data Element	GRFN_REP_CONTROL_PURP_T	Control Purpose
19	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
20	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
21	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
22	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
23	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
24	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
25	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
26	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
27	Data Element	GRFN_REP_CONTROL_TEST	Control To Be Tested ID
28	Data Element	GRFN_REP_CONTROL_TEST_ICON	To Be Tested (Symbol)
29	Data Element	GRFN_REP_CONTROL_TEST_PLAN	Control test plan
30	Data Element	GRFN_REP_CONTROL_TEXT	Control
31	Data Element	GRFN_REP_CONTROL_TTECHNQ	Testing Technique ID
32	Data Element	GRFN_REP_CONTROL_TTECHNQ_T	Testing Technique
33	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
34	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
35	Data Element	GRFN_REP_COUNTRY	Country ID
36	Data Element	GRFN_REP_COUNTRY_T	Country Key
37	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
38	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
39	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
40	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
41	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
42	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
43	Data Element	GRFN_REP_PROCESS_ID	Process ID
44	Data Element	GRFN_REP_PROCESS_TEXT	Process
45	Data Element	GRFN_REP_REGION	Region ID
46	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
47	Data Element	GRFN_REP_REGULATION	Regulation ID
48	Data Element	GRFN_REP_REGULATION_TEXT	Regulation
49	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
50	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
51	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
52	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
53	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
54	Data Element	GRFN_REP_SUBPROCESS_TRTYPE	Transaction type (central) ID
55	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)
56	Data Element	GRFN_REP_TESTING_STATUS	Testing Status
57	Data Element	GRFN_REP_TESTING_STATUS_T	Testing Status
58	Data Element	GRFN_REP_TESTLOG_CF_TIMEFRAME	Test Log Timeframe Before Carryforward ID
59	Data Element	GRFN_REP_TESTLOG_CF_TIMEFR_T	Test Log Timeframe Before Carryforward
60	Data Element	GRFN_REP_TESTLOG_CF_YEAR	Test Log Timeframe Before Carryforward (Year)
61	Data Element	GRFN_REP_TESTLOG_EXCEPTION_T	Test Result
62	Data Element	GRFN_REP_TESTLOG_RESULT_CY	Test Log Result
63	Data Element	GRFN_REP_TESTLOG_T	Test Log
64	Data Element	GRFN_REP_TESTLOG_TEST_DATE	Test Log Test Date
65	Data Element	GRFN_REP_TESTLOG_TEST_OWNER_T	Test owner name
66	Data Element	GRFN_REP_TESTLOG_TF_YEAR	Test Log Time Frame Year
67	Data Element	GRFN_REP_TESTLOG_TIMEFRAME	Test Log Timeframe ID
68	Data Element	GRFN_REP_TESTLOG_TIMEFRAME_T	Test Log Timeframe
69	Data Element	GRFN_REP_TESTLOG_TPROC_CY	Test Log Testing Procedure
70	Data Element	GRFN_REP_TESTLOG_TTECH	Test Log Testing Technique
71	Data Element	GRFN_REP_TESTLOG_TUNAME	Test Log: Tester User Name
72	Data Element	GRFN_REP_TESTLOG_VAL_USER_T	Test log validate by
73	Data Element	GRFN_REP_TESTPLAN_DESCR_CY	Test Plan Description
74	Data Element	GRFN_REP_TESTPLAN_ID	Test Plan ID
75	Data Element	GRFN_REP_TESTPLAN_TEXT	Test Plan
76	Data Element	GRFN_REP_TE_CAPA_PLANS	CAPA - Test of effectiveness
77	Data Element	GRFN_REP_TE_ICON	Effectiveness Rating (Symbol)
78	Data Element	GRFN_REP_TE_ISSUES	Issue - Test of Effectiveness
79	Data Element	GRFN_REP_TE_ISSUE_PRIO	Issue Priority - Test of Effectiveness (ID)
80	Data Element	GRFN_REP_TE_ISSUE_PRIO_T	Issue Priority - Test of Effectiveness
81	Data Element	GRFN_REP_TE_PLANS	Remediation - Test of effectiveness
82	Data Element	GRFN_REP_TE_RATING	Effectiveness Rating ID
83	Data Element	GRFN_REP_TE_RATING_TXT	Effectiveness Rating
84	Data Element	GRFN_REP_TE_REFERENCE	Effectiveness Case ID