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