SAP ABAP Table GRFN_S_CY_M4 (Testing Strategy by Control) is using

• Data Element (57)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_CONTROL_CATEGORY	Control Category ID
2	Data Element	GRFN_REP_CONTROL_CATEGORY_T	Control Category
3	Data Element	GRFN_REP_CONTROL_CNGROUP	Control Group ID
4	Data Element	GRFN_REP_CONTROL_CNGROUP_T	Control Group
5	Data Element	GRFN_REP_CONTROL_DESCR_CY	Control Description
6	Data Element	GRFN_REP_CONTROL_EVIDENCE	Level of Evidence ID
7	Data Element	GRFN_REP_CONTROL_EVIDENCE_SS	Level of Evidence - System Suggested ID
8	Data Element	GRFN_REP_CONTROL_EVIDENCE_SS_T	Level of Evidence - System Suggested
9	Data Element	GRFN_REP_CONTROL_EVIDENCE_T	Level of Evidence
10	Data Element	GRFN_REP_CONTROL_ID	Control ID
11	Data Element	GRFN_REP_CONTROL_RESP_USER	Owner ID
12	Data Element	GRFN_REP_CONTROL_RESP_USER_T	Owner
13	Data Element	GRFN_REP_CONTROL_RISK	Control Risk ID
14	Data Element	GRFN_REP_CONTROL_RISK_SS	Control Risk - System Sugested ID
15	Data Element	GRFN_REP_CONTROL_RISK_SS_T	Control Risk - System Suggested
16	Data Element	GRFN_REP_CONTROL_RISK_T	Control Risk
17	Data Element	GRFN_REP_CONTROL_SIG	Significance ID
18	Data Element	GRFN_REP_CONTROL_SIG_T	Significance
19	Data Element	GRFN_REP_CONTROL_SUBGROUP_CY	Control Subgroup ID
20	Data Element	GRFN_REP_CONTROL_SUBGROUP_T_CY	Control Subgroup
21	Data Element	GRFN_REP_CONTROL_TEXT	Control
22	Data Element	GRFN_REP_CONTROL_VALID_FROM	Valid From
23	Data Element	GRFN_REP_CONTROL_VALID_TO	Valid to
24	Data Element	GRFN_REP_COUNTRY	Country ID
25	Data Element	GRFN_REP_COUNTRY_T	Country Key
26	Data Element	GRFN_REP_CRASS_ASS_BY	Control Risk Assessment By ID
27	Data Element	GRFN_REP_CRASS_ASS_BY_T	Control Risk Assessment By
28	Data Element	GRFN_REP_CRASS_ASS_ON	Control Risk Assessment On
29	Data Element	GRFN_REP_CRASS_FAC_RATING_CY	Control Risk Assessment Factors Rating
30	Data Element	GRFN_REP_ORGUNIT_DESCR_CY	Organization description
31	Data Element	GRFN_REP_ORGUNIT_ID	Organization ID
32	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE	In Scope (Organization) ID
33	Data Element	GRFN_REP_ORGUNIT_IN_SCOPE_T	In Scope (Organization)
34	Data Element	GRFN_REP_ORGUNIT_TEXT	Orgunit
35	Data Element	GRFN_REP_PROCESS_DESCR_CY	Process Description
36	Data Element	GRFN_REP_PROCESS_ID	Process ID
37	Data Element	GRFN_REP_PROCESS_TEXT	Process
38	Data Element	GRFN_REP_REGION	Region ID
39	Data Element	GRFN_REP_REGION_T	Region (State, Province, County)
40	Data Element	GRFN_REP_RISK_ID	Risk ID
41	Data Element	GRFN_REP_RISK_IMPACT_LEVEL	Impact Level ID
42	Data Element	GRFN_REP_RISK_IMPACT_LEVEL_T	Impact Level
43	Data Element	GRFN_REP_RISK_PROB_LEVEL	Probability ID
44	Data Element	GRFN_REP_RISK_PROB_LEVEL_T	Probability level
45	Data Element	GRFN_REP_RISK_RISK_LEVEL	Risk Level ID
46	Data Element	GRFN_REP_RISK_RISK_LEVEL_T	Risk Level
47	Data Element	GRFN_REP_RISK_SOURCE_TXT_CY	Risk Source
48	Data Element	GRFN_REP_RISK_SOURCE_TYPE	Risk Source Type ID
49	Data Element	GRFN_REP_RISK_SOURCE_TYPE_T	Risk Source Type
50	Data Element	GRFN_REP_RS_TITLE	Risk
51	Data Element	GRFN_REP_SUBPROCESS_DESCR_CY	Subprocess Description
52	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
53	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
54	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
55	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
56	Data Element	GRFN_REP_SUBPROCESS_TRTYPE	Transaction type (central) ID
57	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)