SAP ABAP Table GRFN_S_CY_GRFN_RISK (PC RM Risk) is using

• Data Element (120)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_ANALYSIS_INH_IML	Inherent Impact Level ID
2	Data Element	GRFN_REP_ANALYSIS_INH_IML_TEXT	Inherent Impact level Title
3	Data Element	GRFN_REP_ANALYSIS_INH_PRL	Inherent Probability Level
4	Data Element	GRFN_REP_ANALYSIS_INH_PRL	Inherent Probability Level
5	Data Element	GRFN_REP_ANALYSIS_INH_PRL_TEXT	Inherent Probabaility Level
6	Data Element	GRFN_REP_ANALYSIS_INH_RSL_TEXT	Inherent Risk Level
7	Data Element	GRFN_REP_ANALYSIS_RSA_IML	Residual Impact Level ID
8	Data Element	GRFN_REP_ANALYSIS_RSA_IML_TEXT	Residual Impact Level
9	Data Element	GRFN_REP_ANALYSIS_RSA_PRL	Residual Probability Level ID
10	Data Element	GRFN_REP_ANALYSIS_RSA_PRL	Residual Probability Level ID
11	Data Element	GRFN_REP_ANALYSIS_RSA_PRL_TEXT	Residual Probability Level
12	Data Element	GRFN_REP_ANALYSIS_RSA_RSL_TEXT	Residual Risk Level
13	Data Element	GRFN_REP_CD_CAPA_PLANS	CAPA - Control Design
14	Data Element	GRFN_REP_CD_ICON	Control Design Rating (Symbol)
15	Data Element	GRFN_REP_CD_ISSUES	Issue - Control Design
16	Data Element	GRFN_REP_CD_ISSUE_PRIO	Issue Priority - Control Design (ID)
17	Data Element	GRFN_REP_CD_ISSUE_PRIO_T	Issue Priority - Control Design
18	Data Element	GRFN_REP_CD_PLANS	Remediation - Control Design
19	Data Element	GRFN_REP_CD_RATING	Control Design Rating ID
20	Data Element	GRFN_REP_CD_RATING_TXT	Control Design Rating
21	Data Element	GRFN_REP_CD_REFERENCE	Control Design Case ID
22	Data Element	GRFN_REP_CD_REGULATION	Control design source regulation ID
23	Data Element	GRFN_REP_CD_REGULATION_T	Control design source regulation text
24	Data Element	GRFN_REP_CD_STATUS	Control Design Status ID
25	Data Element	GRFN_REP_CD_STATUS_TXT	Control Design Status
26	Data Element	GRFN_REP_CE_CAPA_PLANS	CAPA - Self-Assessment
27	Data Element	GRFN_REP_CE_ICON	Self-Assessment Rating (Symbol)
28	Data Element	GRFN_REP_CE_ISSUES	Issue - Self-Assessment
29	Data Element	GRFN_REP_CE_ISSUE_PRIO	Issue Priority - Self Assessment (ID)
30	Data Element	GRFN_REP_CE_ISSUE_PRIO_T	Issue Priority - Self Assessment
31	Data Element	GRFN_REP_CE_PLANS	Remediation - Self-Assessment
32	Data Element	GRFN_REP_CE_RATING	Self-Assessment Rating ID
33	Data Element	GRFN_REP_CE_RATING_TXT	Self-Assessment Rating
34	Data Element	GRFN_REP_CE_REFERENCE	Self-Assessment Case ID
35	Data Element	GRFN_REP_CE_REGULATION	Self-assessment source regulation ID
36	Data Element	GRFN_REP_CE_REGULATION_T	Self-assessment source regulation text
37	Data Element	GRFN_REP_CE_STATUS	Self-Assessment Status ID
38	Data Element	GRFN_REP_CE_STATUS_TXT	Self-Assessment Status
39	Data Element	GRFN_REP_CONTROL_AUTOM	Automation ID
40	Data Element	GRFN_REP_CONTROL_AUTOM_T	Automation
41	Data Element	GRFN_REP_CONTROL_CATEGORY	Control Category ID
42	Data Element	GRFN_REP_CONTROL_CATEGORY_T	Control Category
43	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
44	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
45	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
46	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
47	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
48	Data Element	GRFN_REP_CONTROL_FREQ	Frequency ID
49	Data Element	GRFN_REP_CONTROL_FREQ_T	Frequency
50	Data Element	GRFN_REP_CONTROL_ID	Control ID
51	Data Element	GRFN_REP_CONTROL_NATURE	Nature ID
52	Data Element	GRFN_REP_CONTROL_NATURE_T	Nature
53	Data Element	GRFN_REP_CONTROL_PURP	Control Purpose ID
54	Data Element	GRFN_REP_CONTROL_PURP_T	Control Purpose
55	Data Element	GRFN_REP_CONTROL_REFORGUNIT	Reference Organization ID
56	Data Element	GRFN_REP_CONTROL_REFORGUNIT_T	Referenced Organization
57	Data Element	GRFN_REP_CONTROL_REFPROCESS	Referenced Subprocess ID
58	Data Element	GRFN_REP_CONTROL_REFPROCESS_T	Referenced Subprocess
59	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
60	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
61	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
62	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
63	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
64	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
65	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
66	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
67	Data Element	GRFN_REP_CONTROL_TEXT	Control
68	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
69	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
70	Data Element	GRFN_REP_COUNTRY	Country ID
71	Data Element	GRFN_REP_COUNTRY_T	Country Key
72	Data Element	GRFN_REP_CY_RISK_MITIGATED	Was risk mitigated
73	Data Element	GRFN_REP_CY_RISK_MITIGATED_TXT	Was risk mitigated
74	Data Element	GRFN_REP_ORGUNIT	Orgunit ID
75	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
76	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
77	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
78	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
79	Data Element	GRFN_REP_PD_ICON	Subprocess Design Rating (Symbol)
80	Data Element	GRFN_REP_PD_ISSUES	Issue - Subprocess Design
81	Data Element	GRFN_REP_PD_ISSUE_PRIO	Issue Priority - Subprocess Design (ID)
82	Data Element	GRFN_REP_PD_ISSUE_PRIO_T	Issue Priority - Subprocess Design
83	Data Element	GRFN_REP_PD_PLANS	Remediation - Subprocess Design
84	Data Element	GRFN_REP_PD_RATING	Subprocess Design Rating ID
85	Data Element	GRFN_REP_PD_RATING_TXT	Subprocess Design Rating
86	Data Element	GRFN_REP_PD_STATUS	Subprocess Design Status ID
87	Data Element	GRFN_REP_PD_STATUS_TXT	Subprocess Design Status
88	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
89	Data Element	GRFN_REP_PROCESS_ID	Process ID
90	Data Element	GRFN_REP_PROCESS_TEXT	Process
91	Data Element	GRFN_REP_REGION	Region ID
92	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
93	Data Element	GRFN_REP_REGULATION	Regulation ID
94	Data Element	GRFN_REP_REGULATION_TEXT	Regulation
95	Data Element	GRFN_REP_RISK	Risk Id
96	Data Element	GRFN_REP_RISK_SOURCE_TXT_CY	Risk Source
97	Data Element	GRFN_REP_RISK_SOURCE_TYPE	Risk Source Type ID
98	Data Element	GRFN_REP_RISK_SOURCE_TYPE_T	Risk Source Type
99	Data Element	GRFN_REP_RISK_TEXT	Risk
100	Data Element	GRFN_REP_RS_DESCR_CY	Risk Description
101	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
102	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
103	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
104	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
105	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
106	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O	Transaction Type ID
107	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
108	Data Element	GRFN_REP_TE_CAPA_PLANS	CAPA - Test of effectiveness
109	Data Element	GRFN_REP_TE_ICON	Effectiveness Rating (Symbol)
110	Data Element	GRFN_REP_TE_ISSUES	Issue - Test of Effectiveness
111	Data Element	GRFN_REP_TE_ISSUE_PRIO	Issue Priority - Test of Effectiveness (ID)
112	Data Element	GRFN_REP_TE_ISSUE_PRIO_T	Issue Priority - Test of Effectiveness
113	Data Element	GRFN_REP_TE_PLANS	Remediation - Test of effectiveness
114	Data Element	GRFN_REP_TE_RATING	Effectiveness Rating ID
115	Data Element	GRFN_REP_TE_RATING_TXT	Effectiveness Rating
116	Data Element	GRFN_REP_TE_REFERENCE	Effectiveness Case ID
117	Data Element	GRFN_REP_TE_REGULATION	Test effectiveness source regulation ID
118	Data Element	GRFN_REP_TE_REGULATION_T	Test effectiveness source regulation text
119	Data Element	GRFN_REP_TE_STATUS	Effectiveness Status ID
120	Data Element	GRFN_REP_TE_STATUS_TXT	Effectiveness Status