SAP ABAP Table GRFN_S_CY_F7 (Crystal report RFC: Risk and Control Matrix Report) is using

• Data Element (65)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CONTROL_ASS_RULE_CY	Control Assigned Rules ID
2	Data Element	GRFN_REP_CONTROL_ASS_RULE_T_CY	Control Assigned Rules
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_DATE_EVENT	Trigger ID
10	Data Element	GRFN_REP_CONTROL_DATE_EVENT_T	Trigger
11	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
12	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
13	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
14	Data Element	GRFN_REP_CONTROL_EVT_DESC_CY	Event Description
15	Data Element	GRFN_REP_CONTROL_FREQ	Frequency ID
16	Data Element	GRFN_REP_CONTROL_FREQ_T	Frequency
17	Data Element	GRFN_REP_CONTROL_ID	Control ID
18	Data Element	GRFN_REP_CONTROL_NATURE	Nature ID
19	Data Element	GRFN_REP_CONTROL_NATURE_T	Nature
20	Data Element	GRFN_REP_CONTROL_PURP	Control Purpose ID
21	Data Element	GRFN_REP_CONTROL_PURP_T	Control Purpose
22	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
23	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
24	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
25	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
26	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
27	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
28	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
29	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
30	Data Element	GRFN_REP_CONTROL_TEST	Control To Be Tested ID
31	Data Element	GRFN_REP_CONTROL_TEST_AUTOM	Test Automation ID
32	Data Element	GRFN_REP_CONTROL_TEST_AUTOM_T	Test Automation
33	Data Element	GRFN_REP_CONTROL_TEST_ICON	To Be Tested (Symbol)
34	Data Element	GRFN_REP_CONTROL_TEST_T	Control To Be Tested
35	Data Element	GRFN_REP_CONTROL_TEXT	Control
36	Data Element	GRFN_REP_CONTROL_TTECHNQ	Testing Technique ID
37	Data Element	GRFN_REP_CONTROL_TTECHNQ_T	Testing Technique
38	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
39	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
40	Data Element	GRFN_REP_COUNTRY	Country ID
41	Data Element	GRFN_REP_COUNTRY_T	Country Key
42	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
43	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
44	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
45	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
46	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
47	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
48	Data Element	GRFN_REP_PROCESS_ID	Process ID
49	Data Element	GRFN_REP_PROCESS_TEXT	Process
50	Data Element	GRFN_REP_REGION	Region ID
51	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
52	Data Element	GRFN_REP_REGULATION	Regulation ID
53	Data Element	GRFN_REP_REGULATION_TEXT	Regulation
54	Data Element	GRFN_REP_RISK_ID	Risk ID
55	Data Element	GRFN_REP_RISK_SOURCE_TXT_CY	Risk Source
56	Data Element	GRFN_REP_RS_TITLE	Risk
57	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
58	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
59	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
60	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
61	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
62	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O	Transaction Type ID
63	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
64	Data Element	GRFN_REP_TESTPLAN_ID	Test Plan ID
65	Data Element	GRFN_REP_TESTPLAN_TEXT	Test Plan