Data Element list used by SAP ABAP Table GRFN_S_SP_ATTR_I (Sub process attributes for reporting)
SAP ABAP Table GRFN_S_SP_ATTR_I (Sub process attributes for reporting) is using
# 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_INDS_SPC Subprocess Industry Specific
4 Data Element  GRFN_REP_SUBPROCESS_INDUSTRY Subprocess Industry
5 Data Element  GRFN_REP_SUBPROCESS_IN_SCOPE In Scope (Subprocess) ID
6 Data Element  GRFN_REP_SUBPROCESS_IS_CONSUM Subprocess: shared services is consumer
7 Data Element  GRFN_REP_SUBPROCESS_IS_PROVID Subprocess: shared servicess is provider
8 Data Element  GRFN_REP_SUBPROCESS_REG_SPEC Regulation Specific ID
9 Data Element  GRFN_REP_SUBPROCESS_RESP_USER Subprocess responsible person
10 Data Element  GRFN_REP_SUBPROCESS_RTST_CD Retest Control Design Assessment
11 Data Element  GRFN_REP_SUBPROCESS_RTST_CE Retest Control Self-Assessment
12 Data Element  GRFN_REP_SUBPROCESS_RTST_TE Retest Control Effectiveness Test
13 Data Element  GRFN_REP_SUBPROCESS_SS_METHOD Subprocess: shared services assign method ID
14 Data Element  GRFN_REP_SUBPROCESS_SS_ORGUNIT Subprocess: shared services shared orgunit
15 Data Element  GRFN_REP_SUBPROCESS_TRTYPE Transaction type (central) ID
16 Data Element  GRFN_REP_SUBPROCESS_TRTYPE_O Transaction Type ID
17 Data Element  GRFN_REP_SUBPROCESS_VALID_FROM Subprocess start date
18 Data Element  GRFN_REP_SUBPROCESS_VALID_TO Subprocess end date
19 Data Element  GRFN_REP_SUBPROCESS_VAL_ASS_CD Control Design Assessment Validation
20 Data Element  GRFN_REP_SUBPROCESS_VAL_ASS_CE Control Self-Assessment Validation
21 Data Element  GRFN_REP_SUBPROCESS_VAL_RMPLAN Remediation Plan Validation
22 Data Element  GRFN_REP_SUBPROCESS_VAL_TEST Control Effectiveness Test Validation