SAP ABAP Table GRFN_S_CY_F5M (Crystal Report: Control monitoring history) is using

• Data Element (86)

#	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_PLAN	Control test plan
29	Data Element	GRFN_REP_CONTROL_TEST_T	Control To Be Tested
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_MO_RATING	Monitoring Rating ID
38	Data Element	GRFN_REP_MO_RATING_TXT	Monitoring Rating
39	Data Element	GRFN_REP_MO_STATUS	Monitoring Status ID
40	Data Element	GRFN_REP_MO_STATUS_TXT	Monitoring Status
41	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
42	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
43	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
44	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
45	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
46	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
47	Data Element	GRFN_REP_PROCESS_ID	Process ID
48	Data Element	GRFN_REP_PROCESS_TEXT	Process
49	Data Element	GRFN_REP_REGION	Region ID
50	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
51	Data Element	GRFN_REP_REGULATION	Regulation ID
52	Data Element	GRFN_REP_REGULATION_TEXT	Regulation
53	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
54	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
55	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
56	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
57	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
58	Data Element	GRFN_REP_SUBPROCESS_TRTYPE	Transaction type (central) ID
59	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)
60	Data Element	GRFN_REP_TESTLOG_CF_TIMEFRAME	Test Log Timeframe Before Carryforward ID
61	Data Element	GRFN_REP_TESTLOG_CF_TIMEFR_T	Test Log Timeframe Before Carryforward
62	Data Element	GRFN_REP_TESTLOG_CF_YEAR	Test Log Timeframe Before Carryforward (Year)
63	Data Element	GRFN_REP_TESTLOG_DEFICIENCY	Overall Deficiency Rating(Obsolete)
64	Data Element	GRFN_REP_TESTLOG_DEFICIENCY_T	Overall Deficiency Rating(Obsolete)
65	Data Element	GRFN_REP_TESTLOG_EXCEPTION_LVL	Exception level
66	Data Element	GRFN_REP_TESTLOG_RESULT_CY	Test Log Result
67	Data Element	GRFN_REP_TESTLOG_SCRIPTCATG	Script Category(Obsolete)
68	Data Element	GRFN_REP_TESTLOG_SCRIPTCATG_T	Script Category(Obsolete)
69	Data Element	GRFN_REP_TESTLOG_SCRIPTTYPE	Script Type(Obsolete)
70	Data Element	GRFN_REP_TESTLOG_SCRIPTTYPE_T	Script Type(Obsolete)
71	Data Element	GRFN_REP_TESTLOG_TEST_DATE	Test Log Test Date
72	Data Element	GRFN_REP_TESTLOG_TEST_METHOD	Test log test method ID
73	Data Element	GRFN_REP_TESTLOG_TEST_METHOD_T	Test log testing method
74	Data Element	GRFN_REP_TESTLOG_TF_YEAR	Test Log Time Frame Year
75	Data Element	GRFN_REP_TESTLOG_TIMEFRAME	Test Log Timeframe ID
76	Data Element	GRFN_REP_TESTLOG_TIMEFRAME_T	Test Log Timeframe
77	Data Element	GRFN_REP_TESTLOG_TPROC_CY	Test Log Testing Procedure
78	Data Element	GRFN_REP_TESTLOG_VAL_USER_T	Test log validate by
79	Data Element	GRFN_REP_TESTPLAN_DESCR_CY	Test Plan Description
80	Data Element	GRFN_REP_TESTPLAN_TEXT	Test Plan
81	Data Element	GRFN_REP_TE_CAPA_PLANS	CAPA - Test of effectiveness
82	Data Element	GRFN_REP_TE_ISSUES	Issue - Test of Effectiveness
83	Data Element	GRFN_REP_TE_ISSUE_PRIO	Issue Priority - Test of Effectiveness (ID)
84	Data Element	GRFN_REP_TE_ISSUE_PRIO_T	Issue Priority - Test of Effectiveness
85	Data Element	GRFN_REP_TE_PLANS	Remediation - Test of effectiveness
86	Data Element	GRFN_REP_TE_REFERENCE	Effectiveness Case ID