Where Used List (Table) for SAP ABAP Data Element GRFN_REP_CONTROL_ID (Control ID)
SAP ABAP Data Element GRFN_REP_CONTROL_ID (Control ID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  GRFNDMCC - CC DataMart: Central Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
2 Table  GRFNDMCN - CN DataMart: Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
3 Table  GRFNDMFPCAS - CN DataMart: Facts PC Case GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
4 Table  GRFNDMFPCCN - CN DataMart: Facts PC Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
5 Table  GRFNDMRP - RP_CONTROL DataMart: Response GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
6 Table  GRFNDMRS - RS_CONTROL_ID DataMart: Risk GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
7 Table  GRFN_S_BI_AS_ATTR - CN_ID Assesment attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
8 Table  GRFN_S_BI_CC_ATTR - CC_ID Central Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
9 Table  GRFN_S_BI_CNRE_TEXT - CN_ID DS Regulation dependent CN texts GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
10 Table  GRFN_S_BI_CN_ATTR - CN_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
11 Table  GRFN_S_BI_CN_ATTR_ALL_RE - CN_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
12 Table  GRFN_S_BI_CN_ATTR_ALL_REGS - CN_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
13 Table  GRFN_S_BI_CN_RS_ATTR - CN_ID Risk and Control Matrix attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
14 Table  GRFN_S_BI_CN_RS_ATTR - RS_CONTROL_ID Risk and Control Matrix attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
15 Table  GRFN_S_BI_CN_TEXT - CN_ID Control texts for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
16 Table  GRFN_S_BI_CP_ATTR - CN_ID CAPA plan attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
17 Table  GRFN_S_BI_EP_ATTR - RP_CONTROL Enhancement Plan Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
18 Table  GRFN_S_BI_HIER_PATH_PC - CN_ID Hierarchy path for PC GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
19 Table  GRFN_S_BI_IS_ATTR - CN_ID Issue attributes for extracting GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
20 Table  GRFN_S_BI_JP_ATTR - CN_ID Job Steps attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
21 Table  GRFN_S_BI_OU_PR_ATTR - CN_ID Organization and Process Structure GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
22 Table  GRFN_S_BI_PC_CASES - CN_ID DS PC Cases GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
23 Table  GRFN_S_BI_PL_ATTR - CN_ID Remediation plan attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
24 Table  GRFN_S_BI_RP_ATTR - RP_CONTROL Response Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
25 Table  GRFN_S_BI_RP_ATTR_I - RP_CONTROL Response Domain Entity Attribute GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
26 Table  GRFN_S_BI_RS_ATTR - RS_CONTROL_ID Risk Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
27 Table  GRFN_S_BI_RS_ATTR_I - RS_CONTROL_ID Risk Entity Attribute GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
28 Table  GRFN_S_BI_SO_ATTR - CN_ID Sign off attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
29 Table  GRFN_S_BI_SP_AG_ASS_RI_CN - CN_ID DS PC Risk Coverage SP-AG-ASS-RI-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
30 Table  GRFN_S_BI_SP_AG_ASS_RS_CN - CN_ID DS PC Risk Coverage SP-AG-ASS-RI-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
31 Table  GRFN_S_BI_SP_CO_RS_CN - CN_ID DS PC Risk Coverage SP-CO-RS-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
32 Table  GRFN_S_BI_SP_RS_CN - CN_ID DS PC Risk Coverage SP-RS-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
33 Table  GRFN_S_BI_SP_RS_CN_ALL - CN_ID DS PC Risk Coverage from all source GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
34 Table  GRFN_S_BI_TL_ATTR - CN_ID Test Log Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
35 Table  GRFN_S_BI_V0_ATTR - CN_ID Test step attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
36 Table  GRFN_S_BI_V0_TD_ATTR - CN_ID Tranactional Attributes of Test Step GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
37 Table  GRFN_S_BI_V9_ATTR - CN_ID Account Group Assertion Attributes for Extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
38 Table  GRFN_S_CN_ATTR - CN Control reporting attributes GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
39 Table  GRFN_S_CY_AUD_SELECTION - CONTROL_ID Selection for Reporting Audit Log GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
40 Table  GRFN_S_CY_CONTROL - CN List of Controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
41 Table  GRFN_S_CY_F1 - CN Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
42 Table  GRFN_S_CY_F10 - CN Test Step Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
43 Table  GRFN_S_CY_F1X - CN Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
44 Table  GRFN_S_CY_F3 - CN Crystal report RFC: Issue Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
45 Table  GRFN_S_CY_F3M - CN Crystal report RFC: Monitoring Issue Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
46 Table  GRFN_S_CY_F4 - CN Crystal report RFC: Remediation Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
47 Table  GRFN_S_CY_F4M - CN Crystal report: Monitoring Remediation Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
48 Table  GRFN_S_CY_F5 - CN Crystal report RFC: Control Test History with Ratings GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
49 Table  GRFN_S_CY_F5M - CN Crystal Report: Control monitoring history GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
50 Table  GRFN_S_CY_F6 - CN Crystal report RFC: Test Plan by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
51 Table  GRFN_S_CY_F7 - CN Crystal report RFC: Risk and Control Matrix Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
52 Table  GRFN_S_CY_F8 - CN Crystal report RFC: Automated Control Rule Assignment GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
53 Table  GRFN_S_CY_F9A - CN Crystal report RFC: Assessment Survey Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
54 Table  GRFN_S_CY_GRFN_RISK - CN PC RM Risk GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
55 Table  GRFN_S_CY_H1A - CN Crystal report RFC: Organization and Process Structure GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
56 Table  GRFN_S_CY_H1E - CN Crystal report RFC: Evaluations by Organization GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
57 Table  GRFN_S_CY_H6 - CN Crystal report RFC: Risk Coverage with Ratings by Orgunit GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
58 Table  GRFN_S_CY_M3 - CN Crystal report RFC: Control Ratings Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
59 Table  GRFN_S_CY_M4 - CN Testing Strategy by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
60 Table  GRFN_S_CY_M5 - CN Risk Assessment Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
61 Table  GRFN_S_CY_M7 - CN Crystal report RFC: Regulation / Policy / Requiement Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
62 Table  GRFN_S_CY_M8 - CN Control Regulation / Policy / Requiement Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
63 Table  GRFN_S_CY_M9 - CN CAPA Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
64 Table  GRFN_S_CY_PC_DASHBOARD1 - CN Dashboard - survey assessment summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
65 Table  GRFN_S_CY_PC_DASHBOARD1_ALL - CN Dashboard - survey assessment summary - all data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
66 Table  GRFN_S_CY_PC_DASHBOARD1_CN - CN Dashboard - survey assessment summary - controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
67 Table  GRFN_S_CY_PC_DASHBOARD1_EC - CN Dashboard - survey assessment summary - EL controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
68 Table  GRFN_S_CY_PC_DASHBOARD1_SP - CN Dashboard - survey assessment summary - subprocesses GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
69 Table  GRFN_S_CY_PC_DASHBOARD2 - CN Dashboard - control test effectiveness GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
70 Table  GRFN_S_CY_PC_DASHBOARD2_ALL - CN Dashboard 2 - All data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
71 Table  GRFN_S_CY_PC_DASHBOARD2_CN - CN Dashboard 2 - Controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
72 Table  GRFN_S_CY_PC_DASHBOARD2_EC - CN Dashboard 2 - Entity level controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
73 Table  GRFN_S_CY_PC_DASHBOARD3 - CN Dashboard - issue summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
74 Table  GRFN_S_CY_PC_DASHBOARD4 - CN Dashboard - remediation plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
75 Table  GRFN_S_CY_PC_DASHBOARD6 - CN Dashboard - CAPA plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
76 Table  GRFN_S_CY_PC_SELECTION - CN Selection data for Generic report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
77 Table  GRFN_S_DM_AUTHORIZATION - CN List of Authorized objects GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
78 Table  GRFN_S_DM_FPCAS - CN DataMart: Facts PC Case + Rating URL GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
79 Table  GRFN_S_DM_FPCCN - CN DataMart: Facts PC Control + Rating URL GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
80 Table  GRFN_S_PC_DBA_SELECTION - CN Selection data for Generic report GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
81 Table  GRFN_S_REP_SELECTION_ALOG - COBJECTIVE_ID Selection for Reporting Audit Log GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
82 Table  GRFN_S_RP_ATTR - RP_CONTROL Response Entity Structure GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
83 Table  GRFN_S_RP_ATTR_I - RP_CONTROL Response Domain Entity Attribute GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
84 Table  GRFN_S_RS_ATTR - RS_CONTROL_ID Risk Entity Structure GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
85 Table  GRFN_S_RS_ATTR_I - RS_CONTROL_ID Risk Entity Attribute GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
86 Table  GRPC_DS_S_CONTROL_DATA - CN Datasheet for Control Data GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
87 Table  GRPC_DS_S_CONTROL_TEST_STEP - CN Datasheet test step GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
88 Table  GRPC_DS_S_RISK - RS_CONTROL_ID Risk data GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
89 Table  GRPC_DS_S_SUBPROCESS_CONTROLS - CN DataSheet Subprocess Controls GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
90 Table  GRPC_DS_S_TESTLOG - CN Datasheet Control testing result GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
91 Table  GRPC_S_CHIP_BIZ_GRAPH_PARA - CN Structure of parameter used for chip graphics inport GRPC_WD_CHIP  GRFD_MAIN  GRCFND_A 
92 Table  GRPC_S_DS_REP_LINE - CN [Obsolete] Datasheet report line GRFN_OBSOLETE  GRFD_MAIN  GRCFND_A 
93 Table  GRPC_S_GRFN_DAB_D3 - CN Dashboard report: Remediation Plan and CAPA Plan Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
94 Table  GRPC_S_PC_DAB_D3 - CN Dashboard report: Remediation Plan and CAPA Plan Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
95 Table  GRPC_S_PC_DAB_D3_MERGE - CN Dashboard report: Merged Issue and Remediation Plan GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
96 Table  GRPC_S_PC_DAB_F1 - CN Dashboard report: Risk Coverage Report GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
97 Table  GRPC_S_PC_DAB_M3 - CN Dashboard report: Control Evaluation Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
98 Table  GRPC_S_PC_DASHBOARD1 - CN Dashboard - survey assessment summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
99 Table  GRPC_S_PC_DASHBOARD1_ALL - CN Dashboard - survey assessment summary - all data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
100 Table  GRPC_S_PC_DASHBOARD1_CN - CN Dashboard - survey assessment summary - controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
101 Table  GRPC_S_PC_DASHBOARD1_EC - CN Dashboard - survey assessment summary - EL controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
102 Table  GRPC_S_PC_DASHBOARD1_SP - CN Dashboard - survey assessment summary - subprocesses GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
103 Table  GRPC_S_PC_DASHBOARD2 - CN Dashboard - control test effectiveness GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
104 Table  GRPC_S_PC_DASHBOARD2_ALL - CN Dashboard 2 - All data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
105 Table  GRPC_S_PC_DASHBOARD2_CN - CN Dashboard 2 - Controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
106 Table  GRPC_S_PC_DASHBOARD2_EC - CN Dashboard 2 - Entity level controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
107 Table  GRPC_S_PC_DASHBOARD3 - CN Dashboard - issue summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
108 Table  GRPC_S_PC_DASHBOARD4 - CN Dashboard - remediation plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
109 Table  GRPC_S_PC_DASHBOARD6 - CN Dashboard - CAPA plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
110 Table  GRRM_S_ESH_RESPONSE - RP_CONTROL Response for enterprise search GRRM_UTILITY  GRFD_MAIN  GRCFND_A 
111 Table  GRRM_S_ESH_RP - RP_CONTROL Response for enterprise search GRRM_UTILITY  GRFD_MAIN  GRCFND_A 
112 Table  GRRM_S_ESH_RS - RS_CONTROL_ID Enteprise Search: Risk GRRM_UTILITY  GRFD_MAIN  GRCFND_A 
113 Table  GRRM_S_RISK_CONS_PRINT - RS_CONTROL_ID Risk consolidation printout GRRM_WD_RISK  GRFD_MAIN  GRCFND_A