Data Element list used by SAP ABAP Table GRFN_S_CY_H6 (Crystal report RFC: Risk Coverage with Ratings by Orgunit)
SAP ABAP Table GRFN_S_CY_H6 (Crystal report RFC: Risk Coverage with Ratings by Orgunit) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_API_ENTITY_ID Entity ID
2 Data Element  GRFN_API_OBJECT_ID Object ID
3 Data Element  GRFN_OBJECT_SEQNR Object Sequence Number
4 Data Element  GRFN_OBJECT_SEQNR Object Sequence Number
5 Data Element  GRFN_REP_CD_CAPA_PLANS CAPA - Control Design
6 Data Element  GRFN_REP_CD_ICON Control Design Rating (Symbol)
7 Data Element  GRFN_REP_CD_ISSUES Issue - Control Design
8 Data Element  GRFN_REP_CD_ISSUE_PRIO Issue Priority - Control Design (ID)
9 Data Element  GRFN_REP_CD_ISSUE_PRIO_T Issue Priority - Control Design
10 Data Element  GRFN_REP_CD_PLANS Remediation - Control Design
11 Data Element  GRFN_REP_CD_RATING Control Design Rating ID
12 Data Element  GRFN_REP_CD_RATING_TXT Control Design Rating
13 Data Element  GRFN_REP_CD_REFERENCE Control Design Case ID
14 Data Element  GRFN_REP_CD_STATUS Control Design Status ID
15 Data Element  GRFN_REP_CD_STATUS_TXT Control Design Status
16 Data Element  GRFN_REP_CE_ICON Self-Assessment Rating (Symbol)
17 Data Element  GRFN_REP_CE_ISSUE_PRIO Issue Priority - Self Assessment (ID)
18 Data Element  GRFN_REP_CE_ISSUE_PRIO_T Issue Priority - Self Assessment
19 Data Element  GRFN_REP_CE_RATING Self-Assessment Rating ID
20 Data Element  GRFN_REP_CE_RATING_TXT Self-Assessment Rating
21 Data Element  GRFN_REP_CE_STATUS Self-Assessment Status ID
22 Data Element  GRFN_REP_CE_STATUS_TXT Self-Assessment Status
23 Data Element  GRFN_REP_CONTROL_AUTOM Automation ID
24 Data Element  GRFN_REP_CONTROL_AUTOM_T Automation
25 Data Element  GRFN_REP_CONTROL_CATEGORY Control Category ID
26 Data Element  GRFN_REP_CONTROL_CATEGORY_T Control Category
27 Data Element  GRFN_REP_CONTROL_CNGROUP Control Group ID
28 Data Element  GRFN_REP_CONTROL_CNGROUP_T Control Group
29 Data Element  GRFN_REP_CONTROL_DESCR_CY Control Description
30 Data Element  GRFN_REP_CONTROL_EVIDENCE Level of Evidence ID
31 Data Element  GRFN_REP_CONTROL_EVIDENCE_T Level of Evidence
32 Data Element  GRFN_REP_CONTROL_FREQ Frequency ID
33 Data Element  GRFN_REP_CONTROL_FREQ_T Frequency
34 Data Element  GRFN_REP_CONTROL_ID Control ID
35 Data Element  GRFN_REP_CONTROL_NATURE Nature ID
36 Data Element  GRFN_REP_CONTROL_NATURE_T Nature
37 Data Element  GRFN_REP_CONTROL_PURP Control Purpose ID
38 Data Element  GRFN_REP_CONTROL_PURP_T Control Purpose
39 Data Element  GRFN_REP_CONTROL_REFORGUNIT Reference Organization ID
40 Data Element  GRFN_REP_CONTROL_REFORGUNIT_T Referenced Organization
41 Data Element  GRFN_REP_CONTROL_REFPROCESS Referenced Subprocess ID
42 Data Element  GRFN_REP_CONTROL_REFPROCESS_T Referenced Subprocess
43 Data Element  GRFN_REP_CONTROL_RISK Control Risk ID
44 Data Element  GRFN_REP_CONTROL_RISK_T Control Risk
45 Data Element  GRFN_REP_CONTROL_SIG Significance ID
46 Data Element  GRFN_REP_CONTROL_SIG_T Significance
47 Data Element  GRFN_REP_CONTROL_SUBGROUP_CY Control Subgroup ID
48 Data Element  GRFN_REP_CONTROL_SUBGROUP_T_CY Control Subgroup
49 Data Element  GRFN_REP_CONTROL_TEXT Control
50 Data Element  GRFN_REP_COUNTRY Country ID
51 Data Element  GRFN_REP_COUNTRY_T Country Key
52 Data Element  GRFN_REP_ICON Rating (Symbol)
53 Data Element  GRFN_REP_NODETYPE_ICON Object Type Icon
54 Data Element  GRFN_REP_NODETYPE_TEXT Object Type
55 Data Element  GRFN_REP_ORGUNIT_DESCR_CY Organization description
56 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
57 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE In Scope (Organization) ID
58 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE_T In Scope (Organization)
59 Data Element  GRFN_REP_ORGUNIT_TEXT Orgunit
60 Data Element  GRFN_REP_PD_ICON Subprocess Design Rating (Symbol)
61 Data Element  GRFN_REP_PD_ISSUES Issue - Subprocess Design
62 Data Element  GRFN_REP_PD_ISSUE_PRIO Issue Priority - Subprocess Design (ID)
63 Data Element  GRFN_REP_PD_ISSUE_PRIO_T Issue Priority - Subprocess Design
64 Data Element  GRFN_REP_PD_PLANS Remediation - Subprocess Design
65 Data Element  GRFN_REP_PD_RATING Subprocess Design Rating ID
66 Data Element  GRFN_REP_PD_RATING_TXT Subprocess Design Rating
67 Data Element  GRFN_REP_PD_REFERENCE Subprocess Design Case ID
68 Data Element  GRFN_REP_PD_STATUS Subprocess Design Status ID
69 Data Element  GRFN_REP_PD_STATUS_TXT Subprocess Design Status
70 Data Element  GRFN_REP_PROCESS_DESCR_CY Process Description
71 Data Element  GRFN_REP_PROCESS_ID Process ID
72 Data Element  GRFN_REP_PROCESS_TEXT Process
73 Data Element  GRFN_REP_RATING Rating ID
74 Data Element  GRFN_REP_RATING_TXT Rating
75 Data Element  GRFN_REP_REGION Region ID
76 Data Element  GRFN_REP_REGION_T Region (State, Province, County)
77 Data Element  GRFN_REP_REGULATION Regulation ID
78 Data Element  GRFN_REP_REGULATION_TEXT Regulation
79 Data Element  GRFN_REP_RESP_USER Responsible user ID
80 Data Element  GRFN_REP_RESP_USER_T Owner
81 Data Element  GRFN_REP_RISK_ID Risk ID
82 Data Element  GRFN_REP_RISK_IMPACT_LEVEL Impact Level ID
83 Data Element  GRFN_REP_RISK_IMPACT_LEVEL_T Impact Level
84 Data Element  GRFN_REP_RISK_PROB_LEVEL Probability ID
85 Data Element  GRFN_REP_RISK_PROB_LEVEL_T Probability level
86 Data Element  GRFN_REP_RISK_RISK_LEVEL Risk Level ID
87 Data Element  GRFN_REP_RISK_RISK_LEVEL_T Risk Level
88 Data Element  GRFN_REP_RISK_SOURCE_TXT_CY Risk Source
89 Data Element  GRFN_REP_RISK_SOURCE_TYPE Risk Source Type ID
90 Data Element  GRFN_REP_RISK_SOURCE_TYPE_T Risk Source Type
91 Data Element  GRFN_REP_RS_DESCR_CY Risk Description
92 Data Element  GRFN_REP_RS_TITLE Risk
93 Data Element  GRFN_REP_SUBPROCESS_DESCR_CY Subprocess Description
94 Data Element  GRFN_REP_SUBPROCESS_ID Subprocess ID
95 Data Element  GRFN_REP_SUBPROCESS_IN_SCOPE In Scope (Subprocess) ID
96 Data Element  GRFN_REP_SUBPROCESS_IN_SCOPE_T In Scope (Subprocess)
97 Data Element  GRFN_REP_SUBPROCESS_TEXT Subprocess
98 Data Element  GRFN_REP_SUBPROCESS_TRTYPE_O Transaction Type ID
99 Data Element  GRFN_REP_SUBPROCESS_TRTYPE_O_T Transaction Type
100 Data Element  GRFN_REP_TE_ICON Effectiveness Rating (Symbol)
101 Data Element  GRFN_REP_TE_ISSUES Issue - Test of Effectiveness
102 Data Element  GRFN_REP_TE_ISSUE_PRIO Issue Priority - Test of Effectiveness (ID)
103 Data Element  GRFN_REP_TE_ISSUE_PRIO_T Issue Priority - Test of Effectiveness
104 Data Element  GRFN_REP_TE_RATING Effectiveness Rating ID
105 Data Element  GRFN_REP_TE_RATING_TXT Effectiveness Rating
106 Data Element  GRFN_REP_TE_REFERENCE Effectiveness Case ID
107 Data Element  GRFN_REP_TE_STATUS Effectiveness Status ID
108 Data Element  GRFN_REP_TE_STATUS_TXT Effectiveness Status
109 Data Element  GRFN_REP_TREE_LEVEL Tree Level
110 Data Element  GRFN_REP_TREE_TEXT Hierarchy
111 Data Element  GRFN_REP_VALID_FROM Start Date
112 Data Element  GRFN_REP_VALID_TO End Date
113 Data Element  GRFN_XFLAG New Input Values
114 Data Element  GRFN_XFLAG New Input Values