Where Used List (Table) for SAP ABAP Data Element GRFN_REP_CONTROL_SIG (Significance ID)
SAP ABAP Data Element GRFN_REP_CONTROL_SIG (Significance ID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  GRFNDMCN - CN_SIG DataMart: Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
2 Table  GRFN_S_BI_CC_ATTR - CC_SIG Central Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
3 Table  GRFN_S_BI_CC_ATTR_I - CC_SIG Central Control reporting attributes GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
4 Table  GRFN_S_BI_CN_ATTR - CN_SIG Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
5 Table  GRFN_S_BI_CN_ATTR_ALL_RE - CN_SIG Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
6 Table  GRFN_S_BI_CN_ATTR_ALL_REGS - CN_SIG Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
7 Table  GRFN_S_BI_CN_ATTR_I - CN_SIG Control reporting attributes GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
8 Table  GRFN_S_BI_CN_RS_ATTR - CN_SIG Risk and Control Matrix attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
9 Table  GRFN_S_BI_OU_PR_ATTR - CN_SIG Organization and Process Structure GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
10 Table  GRFN_S_CN_ATTR - CN_SIG Control reporting attributes GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
11 Table  GRFN_S_CN_ATTR_ESH - CN_SIG Control attributes for search GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
12 Table  GRFN_S_CN_ATTR_I - CN_SIG Control reporting attributes GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
13 Table  GRFN_S_CY_F1 - CN_SIG Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
14 Table  GRFN_S_CY_F10 - CN_SIG Test Step Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
15 Table  GRFN_S_CY_F1X - CN_SIG Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
16 Table  GRFN_S_CY_F5 - CN_SIG Crystal report RFC: Control Test History with Ratings GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
17 Table  GRFN_S_CY_F5M - CN_SIG Crystal Report: Control monitoring history GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
18 Table  GRFN_S_CY_F6 - CN_SIG Crystal report RFC: Test Plan by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
19 Table  GRFN_S_CY_F7 - CN_SIG Crystal report RFC: Risk and Control Matrix Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
20 Table  GRFN_S_CY_F8 - CN_SIG Crystal report RFC: Automated Control Rule Assignment GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
21 Table  GRFN_S_CY_F9A - CN_SIG Crystal report RFC: Assessment Survey Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
22 Table  GRFN_S_CY_GRFN_RISK - CN_SIG PC RM Risk GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
23 Table  GRFN_S_CY_H1A - CN_SIG Crystal report RFC: Organization and Process Structure GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
24 Table  GRFN_S_CY_H1E - CN_SIG Crystal report RFC: Evaluations by Organization GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
25 Table  GRFN_S_CY_H6 - CN_SIG Crystal report RFC: Risk Coverage with Ratings by Orgunit GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
26 Table  GRFN_S_CY_M3 - CN_SIG Crystal report RFC: Control Ratings Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
27 Table  GRFN_S_CY_M4 - CN_SIG Testing Strategy by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
28 Table  GRFN_S_CY_M5 - CN_SIG Risk Assessment Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
29 Table  GRFN_S_CY_M7 - CN_SIG Crystal report RFC: Regulation / Policy / Requiement Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
30 Table  GRFN_S_CY_M8 - CN_SIG Control Regulation / Policy / Requiement Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
31 Table  GRFN_S_CY_PC_DASHBOARD1 - CN_SIG Dashboard - survey assessment summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
32 Table  GRFN_S_CY_PC_DASHBOARD1_ALL - CN_SIG Dashboard - survey assessment summary - all data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
33 Table  GRFN_S_CY_PC_DASHBOARD1_CN - CN_SIG Dashboard - survey assessment summary - controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
34 Table  GRFN_S_CY_PC_DASHBOARD1_EC - CN_SIG Dashboard - survey assessment summary - EL controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
35 Table  GRFN_S_CY_PC_DASHBOARD1_SP - CN_SIG Dashboard - survey assessment summary - subprocesses GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
36 Table  GRFN_S_CY_PC_DASHBOARD2 - CN_SIG Dashboard - control test effectiveness GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
37 Table  GRFN_S_CY_PC_DASHBOARD2_ALL - CN_SIG Dashboard 2 - All data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
38 Table  GRFN_S_CY_PC_DASHBOARD2_CN - CN_SIG Dashboard 2 - Controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
39 Table  GRFN_S_CY_PC_DASHBOARD2_EC - CN_SIG Dashboard 2 - Entity level controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
40 Table  GRFN_S_CY_PC_DASHBOARD4 - CN_SIG Dashboard - remediation plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
41 Table  GRFN_S_CY_PC_DASHBOARD6 - CN_SIG Dashboard - CAPA plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
42 Table  GRFN_S_CY_PC_SELECTION - CN_SIG Selection data for Generic report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
43 Table  GRFN_S_DO_ATTR - DO_CN_SIG Report structure for disclosure survey object GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
44 Table  GRFN_S_PC_DBA_SELECTION - CN_SIG Selection data for Generic report GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
45 Table  GRPC_DS_S_CONTROL_DATA - CN_SIG Datasheet for Control Data GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
46 Table  GRPC_DS_S_SUBPROCESS_CONTROLS - CN_SIG DataSheet Subprocess Controls GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
47 Table  GRPC_S_DS_REP_LINE - CN_SIG [Obsolete] Datasheet report line GRFN_OBSOLETE  GRFD_MAIN  GRCFND_A 
48 Table  GRPC_S_PC_DAB_M3 - CN_SIG Dashboard report: Control Evaluation Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
49 Table  GRPC_S_PC_DASHBOARD1 - CN_SIG Dashboard - survey assessment summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
50 Table  GRPC_S_PC_DASHBOARD1_ALL - CN_SIG Dashboard - survey assessment summary - all data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
51 Table  GRPC_S_PC_DASHBOARD1_CN - CN_SIG Dashboard - survey assessment summary - controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
52 Table  GRPC_S_PC_DASHBOARD1_EC - CN_SIG Dashboard - survey assessment summary - EL controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
53 Table  GRPC_S_PC_DASHBOARD1_SP - CN_SIG Dashboard - survey assessment summary - subprocesses GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
54 Table  GRPC_S_PC_DASHBOARD2 - CN_SIG Dashboard - control test effectiveness GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
55 Table  GRPC_S_PC_DASHBOARD2_ALL - CN_SIG Dashboard 2 - All data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
56 Table  GRPC_S_PC_DASHBOARD2_CN - CN_SIG Dashboard 2 - Controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
57 Table  GRPC_S_PC_DASHBOARD2_EC - CN_SIG Dashboard 2 - Entity level controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
58 Table  GRPC_S_PC_DASHBOARD4 - CN_SIG Dashboard - remediation plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
59 Table  GRPC_S_PC_DASHBOARD6 - CN_SIG Dashboard - CAPA plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A