Where Used List (Table) for SAP ABAP Data Element GRFN_REP_CONTROL_DESCR_CY (Control Description)
SAP ABAP Data Element
GRFN_REP_CONTROL_DESCR_CY (Control Description) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
GRFN_S_CY_F1 - CN_D | Crystal report RFC: Risk Coverage | ![]() |
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2 | ![]() |
GRFN_S_CY_F10 - CN_D | Test Step Status | ![]() |
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3 | ![]() |
GRFN_S_CY_F1X - CN_D | Crystal report RFC: Risk Coverage | ![]() |
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4 | ![]() |
GRFN_S_CY_F3 - CN_D | Crystal report RFC: Issue Status | ![]() |
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5 | ![]() |
GRFN_S_CY_F3M - CN_D | Crystal report RFC: Monitoring Issue Status | ![]() |
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6 | ![]() |
GRFN_S_CY_F4 - CN_D | Crystal report RFC: Remediation Status | ![]() |
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7 | ![]() |
GRFN_S_CY_F4M - CN_D | Crystal report: Monitoring Remediation Status | ![]() |
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8 | ![]() |
GRFN_S_CY_F5 - CN_D | Crystal report RFC: Control Test History with Ratings | ![]() |
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9 | ![]() |
GRFN_S_CY_F5M - CN_D | Crystal Report: Control monitoring history | ![]() |
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10 | ![]() |
GRFN_S_CY_F6 - CN_D | Crystal report RFC: Test Plan by Control | ![]() |
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11 | ![]() |
GRFN_S_CY_F7 - CN_D | Crystal report RFC: Risk and Control Matrix Report | ![]() |
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12 | ![]() |
GRFN_S_CY_F8 - CN_D | Crystal report RFC: Automated Control Rule Assignment | ![]() |
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13 | ![]() |
GRFN_S_CY_F9A - CN_D | Crystal report RFC: Assessment Survey Results | ![]() |
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14 | ![]() |
GRFN_S_CY_GRFN_RISK - CN_D | PC RM Risk | ![]() |
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15 | ![]() |
GRFN_S_CY_H1A - CN_D | Crystal report RFC: Organization and Process Structure | ![]() |
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16 | ![]() |
GRFN_S_CY_H1E - CN_D | Crystal report RFC: Evaluations by Organization | ![]() |
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17 | ![]() |
GRFN_S_CY_H6 - CN_D | Crystal report RFC: Risk Coverage with Ratings by Orgunit | ![]() |
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18 | ![]() |
GRFN_S_CY_M3 - CN_D | Crystal report RFC: Control Ratings Report | ![]() |
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19 | ![]() |
GRFN_S_CY_M4 - CN_D | Testing Strategy by Control | ![]() |
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20 | ![]() |
GRFN_S_CY_M5 - CN_D | Risk Assessment Results | ![]() |
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21 | ![]() |
GRFN_S_CY_M7 - CN_D | Crystal report RFC: Regulation / Policy / Requiement Control | ![]() |
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22 | ![]() |
GRFN_S_CY_M8 - CN_D | Control Regulation / Policy / Requiement Coverage | ![]() |
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23 | ![]() |
GRFN_S_CY_M9 - CN_D | CAPA Status | ![]() |
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