SAP ABAP Data Element GRFN_REP_CONTROL_RISK_T (Control Risk) is used by

• Table (21)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	GRFN_S_BI_CN_CNTR_RISK - ATTR_TEXT	DS Control Risk	GRFN_EXTRACTION	GRFD_MAIN	GRCFND_A
2	Table	GRFN_S_CN_ATTR - CN_CNTR_RISK_T	Control reporting attributes	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
3	Table	GRFN_S_CN_ATTR_IT - CN_CNTR_RISK_T	Control reporting attributes	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
4	Table	GRFN_S_CY_F1 - CN_CNTR_RISK_T	Crystal report RFC: Risk Coverage	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
5	Table	GRFN_S_CY_F10 - CN_CNTR_RISK_T	Test Step Status	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
6	Table	GRFN_S_CY_F1X - CN_CNTR_RISK_T	Crystal report RFC: Risk Coverage	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
7	Table	GRFN_S_CY_F5 - CN_CNTR_RISK_T	Crystal report RFC: Control Test History with Ratings	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
8	Table	GRFN_S_CY_F5M - CN_CNTR_RISK_T	Crystal Report: Control monitoring history	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
9	Table	GRFN_S_CY_F6 - CN_CNTR_RISK_T	Crystal report RFC: Test Plan by Control	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
10	Table	GRFN_S_CY_F7 - CN_CNTR_RISK_T	Crystal report RFC: Risk and Control Matrix Report	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
11	Table	GRFN_S_CY_F8 - CN_CNTR_RISK_T	Crystal report RFC: Automated Control Rule Assignment	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
12	Table	GRFN_S_CY_GRFN_RISK - CN_CNTR_RISK_T	PC RM Risk	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
13	Table	GRFN_S_CY_H1A - CN_CNTR_RISK_T	Crystal report RFC: Organization and Process Structure	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
14	Table	GRFN_S_CY_H1E - CN_CNTR_RISK_T	Crystal report RFC: Evaluations by Organization	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
15	Table	GRFN_S_CY_H6 - CN_CNTR_RISK_T	Crystal report RFC: Risk Coverage with Ratings by Orgunit	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
16	Table	GRFN_S_CY_M4 - CN_CNTR_RISK_T	Testing Strategy by Control	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
17	Table	GRFN_S_CY_M5 - CN_CNTR_RISK_T	Risk Assessment Results	GRFN_REPORTING	GRFD_MAIN	GRCFND_A
18	Table	GRPC_DS_S_CONTROL_DATA - CN_CNTR_RISK_T	Datasheet for Control Data	GRPC_REPORTING	GRFD_MAIN	GRCFND_A
19	Table	GRPC_DS_S_SUBPROCESS_CONTROLS - CN_CNTR_RISK_T	DataSheet Subprocess Controls	GRPC_REPORTING	GRFD_MAIN	GRCFND_A
20	Table	GRPC_S_DS_REP_LINE - CN_CNTR_RISK_T	[Obsolete] Datasheet report line	GRFN_OBSOLETE	GRFD_MAIN	GRCFND_A
21	Table	GRPC_S_PC_DAB_M3 - CN_CNTR_RISK_T	Dashboard report: Control Evaluation Status	GRPC_DASHBOARD	GRFD_MAIN	GRCFND_A