Data Element list used by SAP ABAP Table GRFN_S_CY_PC_DASHBOARD2 (Dashboard - control test effectiveness)
SAP ABAP Table GRFN_S_CY_PC_DASHBOARD2 (Dashboard - control test effectiveness) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_REP_CONTROL_ID Control ID
2 Data Element  GRFN_REP_CONTROL_IS_COMPL Is control relevant for compliance (ID)
3 Data Element  GRFN_REP_CONTROL_IS_MONITOR Is relevant for monitoring (ID)
4 Data Element  GRFN_REP_CONTROL_SIG Significance ID
5 Data Element  GRFN_REP_CONTROL_SIG_T Significance
6 Data Element  GRFN_REP_CONTROL_TEST_AUTOM Test Automation ID
7 Data Element  GRFN_REP_CONTROL_TEXT Control
8 Data Element  GRFN_REP_ECGROUP iELC Group ID
9 Data Element  GRFN_REP_ECGROUP_TEXT iELC Group
10 Data Element  GRFN_REP_ECONTROL Indirect ELC ID
11 Data Element  GRFN_REP_ECONTROL_TEXT Indirect ELC
12 Data Element  GRFN_REP_MO_RATING Monitoring Rating ID
13 Data Element  GRFN_REP_MO_RATING_TXT Monitoring Rating
14 Data Element  GRFN_REP_MO_STATUS Monitoring Status ID
15 Data Element  GRFN_REP_MO_STATUS_TXT Monitoring Status
16 Data Element  GRFN_REP_MT_RATING iELC Effectiveness Rating ID
17 Data Element  GRFN_REP_MT_RATING_TXT iELC Effectiveness Rating
18 Data Element  GRFN_REP_MT_STATUS iELC Effectiveness Status ID
19 Data Element  GRFN_REP_MT_STATUS_TXT iELC Effectiveness Status
20 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
21 Data Element  GRFN_REP_ORGUNIT_TEXT Orgunit
22 Data Element  GRFN_REP_PROCESS_ID Process ID
23 Data Element  GRFN_REP_PROCESS_TEXT Process
24 Data Element  GRFN_REP_RATING Rating ID
25 Data Element  GRFN_REP_RATING_TXT Rating
26 Data Element  GRFN_REP_REGULATION Regulation ID
27 Data Element  GRFN_REP_REGULATION_TEXT Regulation
28 Data Element  GRFN_REP_SUBPROCESS_ID Subprocess ID
29 Data Element  GRFN_REP_SUBPROCESS_TEXT Subprocess
30 Data Element  GRFN_REP_TESTLOG Test Log ID
31 Data Element  GRFN_REP_TESTLOG_CATEGORY Test log category
32 Data Element  GRFN_REP_TESTLOG_TESTER Test Log Tester
33 Data Element  GRFN_REP_TESTLOG_TUNAME Test Log: Tester User Name
34 Data Element  GRFN_REP_TE_RATING Effectiveness Rating ID
35 Data Element  GRFN_REP_TE_RATING_TXT Effectiveness Rating
36 Data Element  GRFN_REP_TE_STATUS Effectiveness Status ID
37 Data Element  GRFN_REP_TE_STATUS_TXT Effectiveness Status