Data Element list used by SAP ABAP Table GRFN_S_CY_M3A (Test status by organization)
SAP ABAP Table GRFN_S_CY_M3A (Test status by organization) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_CNTR_COUNT Number of controls
2 Data Element  GRFN_CNTR_TO_BE_TESTED_COUNT Number of controls to be tested
3 Data Element  GRFN_REP_CD_ASSESSED_PCT Controls Design Assessed (%)
4 Data Element  GRFN_REP_CD_CASES_COUNT Count of control desgin assessments
5 Data Element  GRFN_REP_CD_CASES_FAILED Count of failed control design assessments
6 Data Element  GRFN_REP_CD_CASES_REMEDIATE Number of remediated control dessign assements
7 Data Element  GRFN_REP_CD_FAILED_PCT Controls Design Failed (%)
8 Data Element  GRFN_REP_CD_REMEDIATED_PCT Controls Design Remediated (%)
9 Data Element  GRFN_REP_CE_ASSESSED_PCT Controls Self-Assessed (%)
10 Data Element  GRFN_REP_CE_CASES_COUNT Count of self-assessments
11 Data Element  GRFN_REP_CE_CASES_FAILED Count of failed control self-assessments
12 Data Element  GRFN_REP_CE_CASES_REMEDIATE Number of remediated self -assessment
13 Data Element  GRFN_REP_CE_FAILED_PCT Controls Self-Assessment Failed (%)
14 Data Element  GRFN_REP_CE_REMEDIATED_PCT Controls Self-Assessment Remediated (%)
15 Data Element  GRFN_REP_COUNTRY Country ID
16 Data Element  GRFN_REP_COUNTRY_T Country Key
17 Data Element  GRFN_REP_ORGUNIT_DESCR_CY Organization description
18 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
19 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE In Scope (Organization) ID
20 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE_T In Scope (Organization)
21 Data Element  GRFN_REP_ORGUNIT_TEXT Orgunit
22 Data Element  GRFN_REP_REGION Region ID
23 Data Element  GRFN_REP_REGION_T Region (State, Province, County)
24 Data Element  GRFN_REP_REGULATION Regulation ID
25 Data Element  GRFN_REP_REGULATION_TEXT Regulation
26 Data Element  GRFN_REP_TE_CASES_COUNT Count of test effectiveness
27 Data Element  GRFN_REP_TE_CASES_FAILED Count of failed test effectiveness
28 Data Element  GRFN_REP_TE_CASES_REMEDIATE Number of remediated control test effectiveness
29 Data Element  GRFN_REP_TE_FAILED_PCT Controls Test Failed (%)
30 Data Element  GRFN_REP_TE_REMEDIATED_PCT Controls Test Remediated (%)
31 Data Element  GRFN_REP_TE_TESTED_PCT Controls Tested (%)