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Where Used List (Table) for SAP ABAP Data Element GRFN_REP_CONTROL_SIG (Significance ID)
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SAP ABAP Data Element
GRFN_REP_CONTROL_SIG
(Significance ID) is used by
Table (59)
#
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
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