SAP ABAP Table GRFN_S_CY_M1A (Crystal report RFC: Indirect Entity Level Control Assessment) is using

• Data Element (43)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_COUNTRY	Country ID
2	Data Element	GRFN_REP_COUNTRY_T	Country Key
3	Data Element	GRFN_REP_ECGROUP	iELC Group ID
4	Data Element	GRFN_REP_ECGROUP_DESCR_CY	iELC Group Description
5	Data Element	GRFN_REP_ECGROUP_TEXT	iELC Group
6	Data Element	GRFN_REP_ECONTROL	Indirect ELC ID
7	Data Element	GRFN_REP_ECONTROL_DESCR_CY	Indirect ELC Description
8	Data Element	GRFN_REP_ECONTROL_FREQ	Entity level control frequence
9	Data Element	GRFN_REP_ECONTROL_FREQ_T	Entity level control frequence
10	Data Element	GRFN_REP_ECONTROL_TB_TEST	Entity level control to be tested
11	Data Element	GRFN_REP_ECONTROL_TB_TEST_T	Entity level control to be tested
12	Data Element	GRFN_REP_ECONTROL_TEST_PLAN	Entity level control test plan
13	Data Element	GRFN_REP_ECONTROL_TEST_PLAN_T	Entity level control test plan
14	Data Element	GRFN_REP_ECONTROL_TEXT	Indirect ELC
15	Data Element	GRFN_REP_ECONTROL_VALID_FROM	Entity level control valid from
16	Data Element	GRFN_REP_ECONTROL_VALID_TO	Entity level control end date
17	Data Element	GRFN_REP_MC_ICON	iELC Assessment Rating (Symbol)
18	Data Element	GRFN_REP_MC_ISSUES	Issue - iELC Assessment
19	Data Element	GRFN_REP_MC_PLANS	Remediation - iELC Assessment
20	Data Element	GRFN_REP_MC_RATING	iELC Assessment Rating ID
21	Data Element	GRFN_REP_MC_RATING_TXT	iELC Assessment Rating
22	Data Element	GRFN_REP_MC_REFERENCE	iELC Assessment Case ID
23	Data Element	GRFN_REP_MC_STATUS	iELC Assessment Status ID
24	Data Element	GRFN_REP_MC_STATUS_TXT	iELC Design Status
25	Data Element	GRFN_REP_MT_ICON	iELC Effectiveness Rating (Symbol)
26	Data Element	GRFN_REP_MT_ISSUES	Issue - iELC Effectiveness
27	Data Element	GRFN_REP_MT_PLANS	Remediation - iELC Effectiveness
28	Data Element	GRFN_REP_MT_RATING	iELC Effectiveness Rating ID
29	Data Element	GRFN_REP_MT_RATING_TXT	iELC Effectiveness Rating
30	Data Element	GRFN_REP_MT_REFERENCE	iELC Effectiveness Case ID
31	Data Element	GRFN_REP_MT_STATUS	iELC Effectiveness Status ID
32	Data Element	GRFN_REP_MT_STATUS_TXT	iELC Effectiveness Status
33	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
34	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
35	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
36	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
37	Data Element	GRFN_REP_ORGUNIT_RESP_USER	Organization Owner ID
38	Data Element	GRFN_REP_ORGUNIT_RESP_USER_T	Organization Owner
39	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
40	Data Element	GRFN_REP_REGION	Region ID
41	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
42	Data Element	GRFN_REP_REGULATION	Regulation ID
43	Data Element	GRFN_REP_REGULATION_TEXT	Regulation