SAP ABAP Table GRFN_S_SP_ATTR (Sub process attributes for reporting) is using

• Data Element (40)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_REGULATION	Regulation ID
2	Data Element	GRFN_REP_SUBPROCESS_ASSIGNED	Assigned subprocess
3	Data Element	GRFN_REP_SUBPROCESS_DESCR	Subprocess description
4	Data Element	GRFN_REP_SUBPROCESS_ID	Subprocess ID
5	Data Element	GRFN_REP_SUBPROCESS_INDS_SPC	Subprocess Industry Specific
6	Data Element	GRFN_REP_SUBPROCESS_INDS_SPC_T	Subprocess Industry Specific
7	Data Element	GRFN_REP_SUBPROCESS_INDUSTRY	Subprocess Industry
8	Data Element	GRFN_REP_SUBPROCESS_INDUSTRY_T	Subprocess Industry
9	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE	In Scope (Subprocess) ID
10	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
11	Data Element	GRFN_REP_SUBPROCESS_IS_CONSUM	Subprocess: shared services is consumer
12	Data Element	GRFN_REP_SUBPROCESS_IS_PROVID	Subprocess: shared servicess is provider
13	Data Element	GRFN_REP_SUBPROCESS_REG_SPEC	Regulation Specific ID
14	Data Element	GRFN_REP_SUBPROCESS_REG_SPEC_T	Regulation Specific
15	Data Element	GRFN_REP_SUBPROCESS_RESP_USER	Subprocess responsible person
16	Data Element	GRFN_REP_SUBPROCESS_RESP_USR_T	Subprocess responsible person
17	Data Element	GRFN_REP_SUBPROCESS_RTST_CD	Retest Control Design Assessment
18	Data Element	GRFN_REP_SUBPROCESS_RTST_CD_T	Retest Control Design Assessment
19	Data Element	GRFN_REP_SUBPROCESS_RTST_CE	Retest Control Self-Assessment
20	Data Element	GRFN_REP_SUBPROCESS_RTST_CE_T	Retest Control Self-Assessment
21	Data Element	GRFN_REP_SUBPROCESS_RTST_TE	Retest Control Effectiveness Test
22	Data Element	GRFN_REP_SUBPROCESS_RTST_TE_T	Retest Control Effectiveness Test
23	Data Element	GRFN_REP_SUBPROCESS_SS_METHOD	Subprocess: shared services assign method ID
24	Data Element	GRFN_REP_SUBPROCESS_SS_METH_T	Subprocess: shared services assign method
25	Data Element	GRFN_REP_SUBPROCESS_SS_ORGUNIT	Subprocess: shared services shared orgunit
26	Data Element	GRFN_REP_SUBPROCESS_TEXT	Subprocess
27	Data Element	GRFN_REP_SUBPROCESS_TRTYPE	Transaction type (central) ID
28	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O	Transaction Type ID
29	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
30	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)
31	Data Element	GRFN_REP_SUBPROCESS_VALID_FROM	Subprocess start date
32	Data Element	GRFN_REP_SUBPROCESS_VALID_TO	Subprocess end date
33	Data Element	GRFN_REP_SUBPROCESS_VAL_ASS_CD	Control Design Assessment Validation
34	Data Element	GRFN_REP_SUBPROCESS_VAL_ASS_CE	Control Self-Assessment Validation
35	Data Element	GRFN_REP_SUBPROCESS_VAL_CD_T	Control Design Assessment Validation
36	Data Element	GRFN_REP_SUBPROCESS_VAL_CE_T	Control Self-Assessment Validation
37	Data Element	GRFN_REP_SUBPROCESS_VAL_RMPLAN	Remediation Plan Validation
38	Data Element	GRFN_REP_SUBPROCESS_VAL_RMPL_T	Remediation Plan Validation
39	Data Element	GRFN_REP_SUBPROCESS_VAL_TEST	Control Effectiveness Test Validation
40	Data Element	GRFN_REP_SUBPROCESS_VAL_TEST_T	Control Effectiveness Test Validation