Data Element list used by SAP ABAP Table GRPC_S_PC_DAB_M3 (Dashboard report: Control Evaluation Status)
SAP ABAP Table GRPC_S_PC_DAB_M3 (Dashboard report: Control Evaluation Status) is using
# Object Type Object Name Object Description Note
     
1 Data Element  GRFN_REP_CD_DUE_DATE Controls Design Due Date
2 Data Element  GRFN_REP_CD_RATING Control Design Rating ID
3 Data Element  GRFN_REP_CD_RATING_TXT Control Design Rating
4 Data Element  GRFN_REP_CD_STATUS Control Design Status ID
5 Data Element  GRFN_REP_CE_DUE_DATE Self-Assessment Due Date
6 Data Element  GRFN_REP_CE_RATING Self-Assessment Rating ID
7 Data Element  GRFN_REP_CE_RATING_TXT Self-Assessment Rating
8 Data Element  GRFN_REP_CE_STATUS Self-Assessment Status ID
9 Data Element  GRFN_REP_CONTROL_EVIDENCE Level of Evidence ID
10 Data Element  GRFN_REP_CONTROL_EVIDENCE_T Level of Evidence
11 Data Element  GRFN_REP_CONTROL_ID Control ID
12 Data Element  GRFN_REP_CONTROL_RISK Control Risk ID
13 Data Element  GRFN_REP_CONTROL_RISK_T Control Risk
14 Data Element  GRFN_REP_CONTROL_SIG Significance ID
15 Data Element  GRFN_REP_CONTROL_SIG_T Significance
16 Data Element  GRFN_REP_CONTROL_TEST_AUTOM Test Automation ID
17 Data Element  GRFN_REP_CONTROL_TEST_AUTOM_T Test Automation
18 Data Element  GRFN_REP_CONTROL_TEXT Control
19 Data Element  GRFN_REP_COUNTRY Country ID
20 Data Element  GRFN_REP_COUNTRY_T Country Key
21 Data Element  GRFN_REP_ORGUNIT_DESCR_CY Organization description
22 Data Element  GRFN_REP_ORGUNIT_ID Organization ID
23 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE In Scope (Organization) ID
24 Data Element  GRFN_REP_ORGUNIT_IN_SCOPE_T In Scope (Organization)
25 Data Element  GRFN_REP_ORGUNIT_TEXT Orgunit
26 Data Element  GRFN_REP_PROCESS_ID Process ID
27 Data Element  GRFN_REP_PROCESS_TEXT Process
28 Data Element  GRFN_REP_RATING Rating ID
29 Data Element  GRFN_REP_RATING_TXT Rating
30 Data Element  GRFN_REP_REGION Region ID
31 Data Element  GRFN_REP_REGION_T Region (State, Province, County)
32 Data Element  GRFN_REP_REGULATION Regulation ID
33 Data Element  GRFN_REP_REGULATION_TEXT Regulation
34 Data Element  GRFN_REP_SUBPROCESS_ID Subprocess ID
35 Data Element  GRFN_REP_SUBPROCESS_TEXT Subprocess
36 Data Element  GRFN_REP_TE_DUE_DATE Test Effectiveness Due Date
37 Data Element  GRFN_REP_TE_RATING Effectiveness Rating ID
38 Data Element  GRFN_REP_TE_RATING_TXT Effectiveness Rating
39 Data Element  GRFN_REP_TE_STATUS Effectiveness Status ID