SAP ABAP Table GRFN_S_CY_M3 (Crystal report RFC: Control Ratings Report) is using

• Data Element (70)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CD_CAPA_PLANS	CAPA - Control Design
2	Data Element	GRFN_REP_CD_ICON	Control Design Rating (Symbol)
3	Data Element	GRFN_REP_CD_ISSUES	Issue - Control Design
4	Data Element	GRFN_REP_CD_PLANS	Remediation - Control Design
5	Data Element	GRFN_REP_CD_RATING	Control Design Rating ID
6	Data Element	GRFN_REP_CD_RATING_TXT	Control Design Rating
7	Data Element	GRFN_REP_CD_REFERENCE	Control Design Case ID
8	Data Element	GRFN_REP_CD_STATUS	Control Design Status ID
9	Data Element	GRFN_REP_CD_STATUS_TXT	Control Design Status
10	Data Element	GRFN_REP_CE_CAPA_PLANS	CAPA - Self-Assessment
11	Data Element	GRFN_REP_CE_ICON	Self-Assessment Rating (Symbol)
12	Data Element	GRFN_REP_CE_ISSUES	Issue - Self-Assessment
13	Data Element	GRFN_REP_CE_PLANS	Remediation - Self-Assessment
14	Data Element	GRFN_REP_CE_RATING	Self-Assessment Rating ID
15	Data Element	GRFN_REP_CE_RATING_TXT	Self-Assessment Rating
16	Data Element	GRFN_REP_CE_REFERENCE	Self-Assessment Case ID
17	Data Element	GRFN_REP_CE_STATUS	Self-Assessment Status ID
18	Data Element	GRFN_REP_CE_STATUS_TXT	Self-Assessment Status
19	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
20	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
21	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
22	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
23	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
24	Data Element	GRFN_REP_CONTROL_ID	Control ID
25	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
26	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
27	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
28	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
29	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
30	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
31	Data Element	GRFN_REP_CONTROL_TEST	Control To Be Tested ID
32	Data Element	GRFN_REP_CONTROL_TEST_AUTOM	Test Automation ID
33	Data Element	GRFN_REP_CONTROL_TEST_AUTOM_T	Test Automation
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_VALID_FROM	Valid From
37	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
38	Data Element	GRFN_REP_COUNTRY	Country ID
39	Data Element	GRFN_REP_COUNTRY_T	Country Key
40	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
41	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
42	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
43	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
44	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
45	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
46	Data Element	GRFN_REP_PROCESS_ID	Process ID
47	Data Element	GRFN_REP_PROCESS_TEXT	Process
48	Data Element	GRFN_REP_REGION	Region ID
49	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
50	Data Element	GRFN_REP_REGULATION	Regulation ID
51	Data Element	GRFN_REP_REGULATION_DESCR_CY	Regulation description
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_O	Transaction Type ID
60	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
61	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)
62	Data Element	GRFN_REP_TE_CAPA_PLANS	CAPA - Test of effectiveness
63	Data Element	GRFN_REP_TE_ICON	Effectiveness Rating (Symbol)
64	Data Element	GRFN_REP_TE_ISSUES	Issue - Test of Effectiveness
65	Data Element	GRFN_REP_TE_PLANS	Remediation - Test of effectiveness
66	Data Element	GRFN_REP_TE_RATING	Effectiveness Rating ID
67	Data Element	GRFN_REP_TE_RATING_TXT	Effectiveness Rating
68	Data Element	GRFN_REP_TE_REFERENCE	Effectiveness Case ID
69	Data Element	GRFN_REP_TE_STATUS	Effectiveness Status ID
70	Data Element	GRFN_REP_TE_STATUS_TXT	Effectiveness Status