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

• Data Element (15)

#	Object Type	Object Name	Object Description	Note
1	Data Element	GRFN_REP_SUBPROCESS_INDS_SPC_T	Subprocess Industry Specific
2	Data Element	GRFN_REP_SUBPROCESS_INDUSTRY_T	Subprocess Industry
3	Data Element	GRFN_REP_SUBPROCESS_IN_SCOPE_T	In Scope (Subprocess)
4	Data Element	GRFN_REP_SUBPROCESS_REG_SPEC_T	Regulation Specific
5	Data Element	GRFN_REP_SUBPROCESS_RESP_USR_T	Subprocess responsible person
6	Data Element	GRFN_REP_SUBPROCESS_RTST_CD_T	Retest Control Design Assessment
7	Data Element	GRFN_REP_SUBPROCESS_RTST_CE_T	Retest Control Self-Assessment
8	Data Element	GRFN_REP_SUBPROCESS_RTST_TE_T	Retest Control Effectiveness Test
9	Data Element	GRFN_REP_SUBPROCESS_SS_METH_T	Subprocess: shared services assign method
10	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_O_T	Transaction Type
11	Data Element	GRFN_REP_SUBPROCESS_TRTYPE_T	Transaction Type (central)
12	Data Element	GRFN_REP_SUBPROCESS_VAL_CD_T	Control Design Assessment Validation
13	Data Element	GRFN_REP_SUBPROCESS_VAL_CE_T	Control Self-Assessment Validation
14	Data Element	GRFN_REP_SUBPROCESS_VAL_RMPL_T	Remediation Plan Validation
15	Data Element	GRFN_REP_SUBPROCESS_VAL_TEST_T	Control Effectiveness Test Validation