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 |
---|---|---|---|---|---|---|
1 | Table | GRFN_S_CY_F1 - CN_D | Crystal report RFC: Risk Coverage | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
2 | Table | GRFN_S_CY_F10 - CN_D | Test Step Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
3 | Table | GRFN_S_CY_F1X - CN_D | Crystal report RFC: Risk Coverage | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
4 | Table | GRFN_S_CY_F3 - CN_D | Crystal report RFC: Issue Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
5 | Table | GRFN_S_CY_F3M - CN_D | Crystal report RFC: Monitoring Issue Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
6 | Table | GRFN_S_CY_F4 - CN_D | Crystal report RFC: Remediation Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
7 | Table | GRFN_S_CY_F4M - CN_D | Crystal report: Monitoring Remediation Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
8 | Table | GRFN_S_CY_F5 - CN_D | Crystal report RFC: Control Test History with Ratings | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
9 | Table | GRFN_S_CY_F5M - CN_D | Crystal Report: Control monitoring history | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
10 | Table | GRFN_S_CY_F6 - CN_D | Crystal report RFC: Test Plan by Control | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
11 | Table | GRFN_S_CY_F7 - CN_D | Crystal report RFC: Risk and Control Matrix Report | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
12 | Table | GRFN_S_CY_F8 - CN_D | Crystal report RFC: Automated Control Rule Assignment | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
13 | Table | GRFN_S_CY_F9A - CN_D | Crystal report RFC: Assessment Survey Results | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
14 | Table | GRFN_S_CY_GRFN_RISK - CN_D | PC RM Risk | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
15 | Table | GRFN_S_CY_H1A - CN_D | Crystal report RFC: Organization and Process Structure | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
16 | Table | GRFN_S_CY_H1E - CN_D | Crystal report RFC: Evaluations by Organization | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
17 | Table | GRFN_S_CY_H6 - CN_D | Crystal report RFC: Risk Coverage with Ratings by Orgunit | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
18 | Table | GRFN_S_CY_M3 - CN_D | Crystal report RFC: Control Ratings Report | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
19 | Table | GRFN_S_CY_M4 - CN_D | Testing Strategy by Control | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
20 | Table | GRFN_S_CY_M5 - CN_D | Risk Assessment Results | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
21 | Table | GRFN_S_CY_M7 - CN_D | Crystal report RFC: Regulation / Policy / Requiement Control | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
22 | Table | GRFN_S_CY_M8 - CN_D | Control Regulation / Policy / Requiement Coverage | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |
23 | Table | GRFN_S_CY_M9 - CN_D | CAPA Status | GRFN_REPORTING | GRFD_MAIN | GRCFND_A |