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ABAP Object Types
Where Used List (Table) for SAP ABAP Data Element GRFN_REP_REGULATION (Regulation ID)
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SAP ABAP Data Element
GRFN_REP_REGULATION
(Regulation ID) is used by
Class (59)
Function Module (7)
Program (2)
Table (191)
#
Object Type
Object Name
Object Description
Package
Structure Package
Software Component
1
Table
GRFNDMCC
-
RE
DataMart: Central Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
2
Table
GRFNDMCE
-
RE
DataMart: Central Entity Level Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
3
Table
GRFNDMCN
-
RE
DataMart: Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
4
Table
GRFNDMEC
-
EC_REGULATION
DataMart: Entity Level Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
5
Table
GRFNDMEC
-
RE
DataMart: Entity Level Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
6
Table
GRFNDMEG
-
EG_REGULATION
DataMart: Entity Level Group
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
7
Table
GRFNDMFPCAS
-
RE
DataMart: Facts PC Case
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
8
Table
GRFNDMFPCCN
-
RE
DataMart: Facts PC Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
9
Table
GRFNDMFPCEC
-
RE
DataMart: Facts ELC
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
10
Table
GRFNDMFPCSP
-
RE
DataMart: Facts PC Subprocess
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
11
Table
GRFNDMHIER
-
RE
Obsolete: DataMart: Hierarchy
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
12
Table
GRFNDMOBJATTR
-
REGULATION_ID
DataMart: Object attributes (multivalue, CDF)
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
13
Table
GRFNDMOL
-
EG_REGULATION
DataMart: Orgunit System Level Parameters
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
14
Table
GRFNDMOU
-
RE
DataMart: Orgunit
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
15
Table
GRFNDMOUR
-
RE
Obsolete: DataMart: Orgunit - Regulation specific attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
16
Table
GRFNDMPC
-
RE
DataMart: Central Process
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
17
Table
GRFNDMPR
-
PR_REGULATION
DataMart: Process
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
18
Table
GRFNDMRE
-
RE
DataMart: Regulation
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
19
Table
GRFNDMREAT
-
RE
Obsolete: DataMart: Hierarchy
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
20
Table
GRFNDMSP
-
RE
DataMart: Sub Process
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
21
Table
GRFNDMSP
-
SP_REGULATION
DataMart: Sub Process
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
22
Table
GRFN_ANA_S_CONTROLS_LIST
-
RE
PC RFC List of Controls with Ratings and Statuses
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
23
Table
GRFN_ANA_S_MCONTROLS_LIST
-
RE
PC RFC List of MControls with Ratings and Statuses
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
24
Table
GRFN_ANA_S_PROCESSES_LIST
-
RE
PC RFC List of Controls with Ratings and Statuses
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
25
Table
GRFN_S_AUDIT_LOG_HR_ATTRIBUTE
-
RE
Changed GRPC (HR) attributes
GRFN_AUDIT_TRAIL
GRFD_MAIN
GRCFND_A
26
Table
GRFN_S_BI_AD_ATTR
-
RE_ID
Aggregation of Deficiencies Attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
27
Table
GRFN_S_BI_ALL_EC_ATTR
-
EC_REGULATION
Entity level control (both central and local)attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
28
Table
GRFN_S_BI_ALL_EC_ATTR
-
RE_ID
Entity level control (both central and local)attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
29
Table
GRFN_S_BI_AS_ATTR
-
RE_ID
Assesment attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
30
Table
GRFN_S_BI_AS_ESH
-
REGULATION
Assessment Structure for Enterprise Search
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
31
Table
GRFN_S_BI_AUTHORIZATIONS
-
RE_ID
Authorizations for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
32
Table
GRFN_S_BI_CC_ATTR
-
RE_ID
Central Control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
33
Table
GRFN_S_BI_CE_ATTR
-
CE_REGULATION
Central Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
34
Table
GRFN_S_BI_CE_ATTR
-
RE_ID
Central Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
35
Table
GRFN_S_BI_CE_ATTR_I
-
CE_REGULATION
Central Entity level control reporting attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
36
Table
GRFN_S_BI_CNRE_TEXT
-
RE_ID
DS Regulation dependent CN texts
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
37
Table
GRFN_S_BI_CN_ATTR
-
RE_ID
Control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
38
Table
GRFN_S_BI_CN_ATTR_ALL_RE
-
RE_ID
Control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
39
Table
GRFN_S_BI_CN_ATTR_ALL_REGS
-
RE_ID
Control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
40
Table
GRFN_S_BI_CN_RS_ATTR
-
RE_ID
Risk and Control Matrix attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
41
Table
GRFN_S_BI_CP_ATTR
-
RE_ID
CAPA plan attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
42
Table
GRFN_S_BI_CS_ATTR
-
CS_REGULATION
Central Subprocess attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
43
Table
GRFN_S_BI_CS_ATTR_I
-
CS_REGULATION
Central Subprocess reporting attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
44
Table
GRFN_S_BI_ECRE_TEXT
-
RE_ID
DS Regulation dependent IELC texts
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
45
Table
GRFN_S_BI_EC_ATTR
-
EC_REGULATION
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
46
Table
GRFN_S_BI_EC_ATTR
-
RE_ID
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
47
Table
GRFN_S_BI_EC_ATTR_ALL_RE
-
EC_REGULATION
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
48
Table
GRFN_S_BI_EC_ATTR_ALL_RE
-
RE_ID
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
49
Table
GRFN_S_BI_EC_ATTR_ALL_REGS
-
RE_ID
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
50
Table
GRFN_S_BI_EC_ATTR_ALL_REGS
-
EC_REGULATION
Entity level control attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
51
Table
GRFN_S_BI_EC_ATTR_ESH
-
EC_REGULATION
Entity level control attributes for enterprise search
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
52
Table
GRFN_S_BI_EC_ATTR_I
-
EC_REGULATION
Entity level control reporting attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
53
Table
GRFN_S_BI_EG_ATTR
-
RE_ID
Entity level control group attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
54
Table
GRFN_S_BI_EG_ATTR
-
EG_REGULATION
Entity level control group attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
55
Table
GRFN_S_BI_EG_ATTR_I
-
EG_REGULATION
Entity level control group reporting attributes
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
56
Table
GRFN_S_BI_HIER_PATH_PC
-
RE_ID
Hierarchy path for PC
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
57
Table
GRFN_S_BI_IS_ATTR
-
RE_ID
Issue attributes for extracting
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
58
Table
GRFN_S_BI_JP_ATTR
-
RE_ID
Job Steps attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
59
Table
GRFN_S_BI_OBJECT_INFO_AUTHO
-
RE_ID
Authorization object info for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
60
Table
GRFN_S_BI_OBJECT_SEARCH_INFO
-
RE_SERACH_ID
DS PC Object Search Info
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
61
Table
GRFN_S_BI_OURE_ATTR
-
RE_ID
Organization attributes for extraction - regulation specific
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
62
Table
GRFN_S_BI_OURE_TEXT
-
RE_ID
DS Regulation dependent orgunit texts
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
63
Table
GRFN_S_BI_OU_ATTR
-
RE_ID
Organization attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
64
Table
GRFN_S_BI_OU_ATTR_ALL_RE
-
RE_ID
Organization attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
65
Table
GRFN_S_BI_OU_ATTR_ALL_REGS
-
RE_ID
Organization attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
66
Table
GRFN_S_BI_OU_PR_ATTR
-
PR_REGULATION
Organization and Process Structure
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
67
Table
GRFN_S_BI_OU_PR_ATTR
-
RE_ID
Organization and Process Structure
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
68
Table
GRFN_S_BI_OU_PR_ATTR
-
SP_REGULATION
Organization and Process Structure
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
69
Table
GRFN_S_BI_PC_CASES
-
RE_ID
DS PC Cases
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
70
Table
GRFN_S_BI_PL_ATTR
-
RE_ID
Remediation plan attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
71
Table
GRFN_S_BI_PR_ATTR
-
PR_REGULATION
Process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
72
Table
GRFN_S_BI_PR_ATTR
-
RE_ID
Process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
73
Table
GRFN_S_BI_PR_ATTR_I
-
PR_REGULATION
Process attributes for reporting
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
74
Table
GRFN_S_BI_RE_OU_SO
-
RE_ID
DS PC Sign-Off Info
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
75
Table
GRFN_S_BI_RE_RR
-
RE_ID
DS PC Regulation Requirements Assignment
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
76
Table
GRFN_S_BI_SO_ATTR
-
RE_ID
Sign off attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
77
Table
GRFN_S_BI_SPRE_TEXT
-
RE_ID
DS Regulation dependent SP texts
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
78
Table
GRFN_S_BI_SP_AG_ASS_RI_CN
-
RE_ID
DS PC Risk Coverage SP-AG-ASS-RI-CN
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
79
Table
GRFN_S_BI_SP_AG_ASS_RS_CN
-
RE_ID
DS PC Risk Coverage SP-AG-ASS-RI-CN
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
80
Table
GRFN_S_BI_SP_ATTR
-
RE_ID
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
81
Table
GRFN_S_BI_SP_ATTR
-
SP_REGULATION
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
82
Table
GRFN_S_BI_SP_ATTR_ALL_RE
-
SP_REGULATION
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
83
Table
GRFN_S_BI_SP_ATTR_ALL_RE
-
RE_ID
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
84
Table
GRFN_S_BI_SP_ATTR_ALL_REGS
-
RE_ID
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
85
Table
GRFN_S_BI_SP_ATTR_ALL_REGS
-
SP_REGULATION
Sub process attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
86
Table
GRFN_S_BI_SP_ATTR_ESH
-
CS_REGULATION
Subprocess attributes for enterprise search
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
87
Table
GRFN_S_BI_SP_ATTR_I
-
SP_REGULATION
Sub process attributes for reporting
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
88
Table
GRFN_S_BI_SP_CO_RS_CN
-
RE_ID
DS PC Risk Coverage SP-CO-RS-CN
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
89
Table
GRFN_S_BI_SP_RS_CN
-
RE_ID
DS PC Risk Coverage SP-RS-CN
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
90
Table
GRFN_S_BI_SP_RS_CN_ALL
-
RE_ID
DS PC Risk Coverage from all source
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
91
Table
GRFN_S_BI_TL_ATTR
-
RE_ID
Test Log Attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
92
Table
GRFN_S_BI_V0_ATTR
-
RE_ID
Test step attributes for extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
93
Table
GRFN_S_BI_V0_TD_ATTR
-
RE_ID
Tranactional Attributes of Test Step
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
94
Table
GRFN_S_BI_V9_ATTR
-
RE_ID
Account Group Assertion Attributes for Extraction
GRFN_EXTRACTION
GRFD_MAIN
GRCFND_A
95
Table
GRFN_S_CY_AUD
-
RE
Audit Log Report
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
96
Table
GRFN_S_CY_CHA
-
RE
Change Analysis
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
97
Table
GRFN_S_CY_F1
-
RE
Crystal report RFC: Risk Coverage
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
98
Table
GRFN_S_CY_F10
-
RE
Test Step Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
99
Table
GRFN_S_CY_F1X
-
RE
Crystal report RFC: Risk Coverage
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
100
Table
GRFN_S_CY_F3
-
RE
Crystal report RFC: Issue Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
101
Table
GRFN_S_CY_F3M
-
RE
Crystal report RFC: Monitoring Issue Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
102
Table
GRFN_S_CY_F4
-
RE
Crystal report RFC: Remediation Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
103
Table
GRFN_S_CY_F4M
-
RE
Crystal report: Monitoring Remediation Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
104
Table
GRFN_S_CY_F5
-
RE
Crystal report RFC: Control Test History with Ratings
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
105
Table
GRFN_S_CY_F5M
-
RE
Crystal Report: Control monitoring history
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
106
Table
GRFN_S_CY_F6
-
RE
Crystal report RFC: Test Plan by Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
107
Table
GRFN_S_CY_F7
-
RE
Crystal report RFC: Risk and Control Matrix Report
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
108
Table
GRFN_S_CY_F8
-
RE
Crystal report RFC: Automated Control Rule Assignment
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
109
Table
GRFN_S_CY_F9A
-
RE
Crystal report RFC: Assessment Survey Results
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
110
Table
GRFN_S_CY_GRFN_AUTH_N
-
RE
New structure of entity level role lists
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
111
Table
GRFN_S_CY_GRFN_PM1
-
RE
Crystal report RFC: Policy By Regulation Details
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
112
Table
GRFN_S_CY_GRFN_RISK
-
RE
PC RM Risk
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
113
Table
GRFN_S_CY_H1A
-
RE
Crystal report RFC: Organization and Process Structure
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
114
Table
GRFN_S_CY_H1E
-
RE
Crystal report RFC: Evaluations by Organization
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
115
Table
GRFN_S_CY_H2A
-
RE
Crystal report RFC: Indirect Entity-Level Control Structure
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
116
Table
GRFN_S_CY_H2E
-
RE
Crystal report RFC: Indirect Entity Level Control Assessment
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
117
Table
GRFN_S_CY_H4
-
RE
Crystal report RFC: Organization Sign-off Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
118
Table
GRFN_S_CY_H6
-
RE
Crystal report RFC: Risk Coverage with Ratings by Orgunit
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
119
Table
GRFN_S_CY_H7
-
RE
Crystal report RFC: Evaluation Management
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
120
Table
GRFN_S_CY_H8
-
RE
Crystal report RFC: Aggregation Analysis Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
121
Table
GRFN_S_CY_H9
-
RE
Crystal report RFC: Scoping Coverage
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
122
Table
GRFN_S_CY_M1A
-
RE
Crystal report RFC: Indirect Entity Level Control Assessment
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
123
Table
GRFN_S_CY_M2
-
RE
Crystal report RFC: Subprocess Design Assessment Report
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
124
Table
GRFN_S_CY_M3
-
RE
Crystal report RFC: Control Ratings Report
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
125
Table
GRFN_S_CY_M3A
-
RE
Test status by organization
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
126
Table
GRFN_S_CY_M3B
-
RE
Test status by process
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
127
Table
GRFN_S_CY_M5
-
RE
Risk Assessment Results
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
128
Table
GRFN_S_CY_M7
-
RE
Crystal report RFC: Regulation / Policy / Requiement Control
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
129
Table
GRFN_S_CY_M8
-
RE
Control Regulation / Policy / Requiement Coverage
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
130
Table
GRFN_S_CY_M9
-
RE
CAPA Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
131
Table
GRFN_S_CY_PC_DASHBOARD1
-
RE
Dashboard - survey assessment summary
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
132
Table
GRFN_S_CY_PC_DASHBOARD1_ALL
-
RE
Dashboard - survey assessment summary - all data
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
133
Table
GRFN_S_CY_PC_DASHBOARD1_CN
-
RE
Dashboard - survey assessment summary - controls
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
134
Table
GRFN_S_CY_PC_DASHBOARD1_EC
-
RE
Dashboard - survey assessment summary - EL controls
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
135
Table
GRFN_S_CY_PC_DASHBOARD1_SP
-
RE
Dashboard - survey assessment summary - subprocesses
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
136
Table
GRFN_S_CY_PC_DASHBOARD2
-
RE
Dashboard - control test effectiveness
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
137
Table
GRFN_S_CY_PC_DASHBOARD2_ALL
-
RE
Dashboard 2 - All data
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
138
Table
GRFN_S_CY_PC_DASHBOARD2_CN
-
RE
Dashboard 2 - Controls
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
139
Table
GRFN_S_CY_PC_DASHBOARD2_EC
-
RE
Dashboard 2 - Entity level controls
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
140
Table
GRFN_S_CY_PC_DASHBOARD3
-
RE
Dashboard - issue summary
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
141
Table
GRFN_S_CY_PC_DASHBOARD4
-
RE
Dashboard - remediation plan summary
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
142
Table
GRFN_S_CY_PC_DASHBOARD5
-
RE
Dashboard - Sign-off Status
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
143
Table
GRFN_S_CY_PC_DASHBOARD6
-
RE
Dashboard - CAPA plan summary
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
144
Table
GRFN_S_CY_REGULATION
-
RE
Regulation
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
145
Table
GRFN_S_DM_AUTHORIZATION
-
RE
List of Authorized objects
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
146
Table
GRFN_S_DM_FPCAS
-
RE
DataMart: Facts PC Case + Rating URL
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
147
Table
GRFN_S_DM_FPCCN
-
RE
DataMart: Facts PC Control + Rating URL
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
148
Table
GRFN_S_DM_FPCEC
-
RE
DataMart: Facts ELC + Rating Icon
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
149
Table
GRFN_S_DM_FPCSP
-
RE
DataMart: Facts PC Subprocess + URL to ICON
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
150
Table
GRFN_S_DP_ATTR
-
DP_REGULATION_ID
Disclosure survey plan reporting attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
151
Table
GRFN_S_EC_ATTR
-
EC_REGULATION
Entity level control reporting attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
152
Table
GRFN_S_EC_ATTR_I
-
EC_REGULATION
Entity level control reporting attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
153
Table
GRFN_S_EG_ATTR
-
EG_REGULATION
Entity level control group reporting attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
154
Table
GRFN_S_EG_ATTR_I
-
EG_REGULATION
Entity level control group reporting attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
155
Table
GRFN_S_PR_ATTR
-
PR_REGULATION
Process attributes for reporting
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
156
Table
GRFN_S_PR_ATTR_I
-
PR_REGULATION
Process attributes for reporting
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
157
Table
GRFN_S_REP_OUT_AUD
-
RE
Changed GRPC attributes
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
158
Table
GRFN_S_REP_OUT_CHA
-
RE
Change Analysis
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
159
Table
GRFN_S_RE_ATTR
-
RE
Regulation attributes for reporting
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
160
Table
GRFN_S_SP_ATTR
-
SP_REGULATION
Sub process attributes for reporting
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
161
Table
GRFN_S_SP_ATTR_I
-
SP_REGULATION
Sub process attributes for reporting
GRFN_REPORTING
GRFD_MAIN
GRCFND_A
162
Table
GRPC_DS_S_ASSESSMENT
-
AS_REGULATION
Assessments for datasheet
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
163
Table
GRPC_DS_S_ISSUE
-
IS_REGULATION
Datasheet issue
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
164
Table
GRPC_DS_S_REGULATION
-
RE
Regulation Structure in Datasheet
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
165
Table
GRPC_DS_S_RMPLAN
-
PL_REGULATION
Datasheet Remediation Plan
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
166
Table
GRPC_DS_S_SUBPROCESS_DATA
-
SP_REGULATION
Subprocess data for the datasheet
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
167
Table
GRPC_DS_S_TESTLOG
-
TL_REGULATION
Datasheet Control testing result
GRPC_REPORTING
GRFD_MAIN
GRCFND_A
168
Table
GRPC_RFC_S_CONTROLS_LIST
-
RE
PC RFC List of Controls with Ratings and Statuses
GRPC_RFC
GRFD_MAIN
GRCFND_A
169
Table
GRPC_RFC_S_ISSUE_LIST
-
RE
PC RFC Issue List
GRPC_RFC
GRFD_MAIN
GRCFND_A
170
Table
GRPC_RFC_S_RMPLAN_LIST
-
RE
PC RFC List of Remediation Plans
GRPC_RFC
GRFD_MAIN
GRCFND_A
171
Table
GRPC_S_DS_REP_LINE
-
RE
[Obsolete] Datasheet report line
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
172
Table
GRPC_S_DS_REP_LINE
-
SP_REGULATION
[Obsolete] Datasheet report line
GRFN_OBSOLETE
GRFD_MAIN
GRCFND_A
173
Table
GRPC_S_GRFN_DAB_D3
-
RE
Dashboard report: Remediation Plan and CAPA Plan Status
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
174
Table
GRPC_S_PC_DAB_D3
-
RE
Dashboard report: Remediation Plan and CAPA Plan Status
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
175
Table
GRPC_S_PC_DAB_D3_MERGE
-
RE
Dashboard report: Merged Issue and Remediation Plan
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
176
Table
GRPC_S_PC_DAB_F1
-
RE
Dashboard report: Risk Coverage Report
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
177
Table
GRPC_S_PC_DAB_H4
-
RE
Dashboard report: - Sign-off Status
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
178
Table
GRPC_S_PC_DAB_M3
-
RE
Dashboard report: Control Evaluation Status
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
179
Table
GRPC_S_PC_DASHBOARD1
-
RE
Dashboard - survey assessment summary
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
180
Table
GRPC_S_PC_DASHBOARD1_ALL
-
RE
Dashboard - survey assessment summary - all data
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
181
Table
GRPC_S_PC_DASHBOARD1_CN
-
RE
Dashboard - survey assessment summary - controls
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
182
Table
GRPC_S_PC_DASHBOARD1_EC
-
RE
Dashboard - survey assessment summary - EL controls
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
183
Table
GRPC_S_PC_DASHBOARD1_SP
-
RE
Dashboard - survey assessment summary - subprocesses
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
184
Table
GRPC_S_PC_DASHBOARD2
-
RE
Dashboard - control test effectiveness
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
185
Table
GRPC_S_PC_DASHBOARD2_ALL
-
RE
Dashboard 2 - All data
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
186
Table
GRPC_S_PC_DASHBOARD2_CN
-
RE
Dashboard 2 - Controls
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
187
Table
GRPC_S_PC_DASHBOARD2_EC
-
RE
Dashboard 2 - Entity level controls
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
188
Table
GRPC_S_PC_DASHBOARD3
-
RE
Dashboard - issue summary
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
189
Table
GRPC_S_PC_DASHBOARD4
-
RE
Dashboard - remediation plan summary
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
190
Table
GRPC_S_PC_DASHBOARD5
-
RE
Dashboard - Sign-off Status
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
191
Table
GRPC_S_PC_DASHBOARD6
-
RE
Dashboard - CAPA plan summary
GRPC_DASHBOARD
GRFD_MAIN
GRCFND_A
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