Where Used List (Table) for SAP ABAP Data Element GRFN_REP_PROCESS_DESCR_CY (Process Description)
SAP ABAP Data Element
GRFN_REP_PROCESS_DESCR_CY (Process Description) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | GRFN_S_CY_F1 - PR_D | Crystal report RFC: Risk Coverage | ||||
| 2 | GRFN_S_CY_F10 - PR_D | Test Step Status | ||||
| 3 | GRFN_S_CY_F11 - PR_D | Crystal report RFC: Organization-Level Materiality Analysis | ||||
| 4 | GRFN_S_CY_F1X - PR_D | Crystal report RFC: Risk Coverage | ||||
| 5 | GRFN_S_CY_F3 - PR_D | Crystal report RFC: Issue Status | ||||
| 6 | GRFN_S_CY_F3M - PR_D | Crystal report RFC: Monitoring Issue Status | ||||
| 7 | GRFN_S_CY_F4 - PR_D | Crystal report RFC: Remediation Status | ||||
| 8 | GRFN_S_CY_F4M - PR_D | Crystal report: Monitoring Remediation Status | ||||
| 9 | GRFN_S_CY_F5 - PR_D | Crystal report RFC: Control Test History with Ratings | ||||
| 10 | GRFN_S_CY_F5M - PR_D | Crystal Report: Control monitoring history | ||||
| 11 | GRFN_S_CY_F6 - PR_D | Crystal report RFC: Test Plan by Control | ||||
| 12 | GRFN_S_CY_F7 - PR_D | Crystal report RFC: Risk and Control Matrix Report | ||||
| 13 | GRFN_S_CY_F8 - PR_D | Crystal report RFC: Automated Control Rule Assignment | ||||
| 14 | GRFN_S_CY_F9A - PR_D | Crystal report RFC: Assessment Survey Results | ||||
| 15 | GRFN_S_CY_GRFN_RISK - PR_D | PC RM Risk | ||||
| 16 | GRFN_S_CY_H1A - PR_D | Crystal report RFC: Organization and Process Structure | ||||
| 17 | GRFN_S_CY_H1E - PR_D | Crystal report RFC: Evaluations by Organization | ||||
| 18 | GRFN_S_CY_H6 - PR_D | Crystal report RFC: Risk Coverage with Ratings by Orgunit | ||||
| 19 | GRFN_S_CY_M2 - PR_D | Crystal report RFC: Subprocess Design Assessment Report | ||||
| 20 | GRFN_S_CY_M3 - PR_D | Crystal report RFC: Control Ratings Report | ||||
| 21 | GRFN_S_CY_M3B - PR_D | Test status by process | ||||
| 22 | GRFN_S_CY_M4 - PR_D | Testing Strategy by Control | ||||
| 23 | GRFN_S_CY_M5 - PR_D | Risk Assessment Results | ||||
| 24 | GRFN_S_CY_M7 - PR_D | Crystal report RFC: Regulation / Policy / Requiement Control | ||||
| 25 | GRFN_S_CY_M8 - PR_D | Control Regulation / Policy / Requiement Coverage | ||||
| 26 | GRFN_S_CY_M9 - PR_D | CAPA Status | ||||
| 27 | GRPC_S_DS_REP_LINE - PR_D | [Obsolete] Datasheet report line |