Where Used List (Table) for SAP ABAP Data Element GRFN_REP_SUBPROCESS_ID (Subprocess ID)
SAP ABAP Data Element GRFN_REP_SUBPROCESS_ID (Subprocess ID) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  GRFNDMFPCAS - SP DataMart: Facts PC Case GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
2 Table  GRFNDMFPCCN - SP DataMart: Facts PC Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
3 Table  GRFNDMFPCSP - SP DataMart: Facts PC Subprocess GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
4 Table  GRFNDMSP - SP DataMart: Sub Process GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
5 Table  GRFN_S_BI_AC_ATTR - SP_ID Activity Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
6 Table  GRFN_S_BI_AS_ATTR - SP_ID Assesment attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
7 Table  GRFN_S_BI_CA_ATTR - SP_ID_CENTRAL Activity Category Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
8 Table  GRFN_S_BI_CC_ATTR - CS_ID Central Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
9 Table  GRFN_S_BI_CN_ATTR - SP_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
10 Table  GRFN_S_BI_CN_ATTR - SP_CENTRAL Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
11 Table  GRFN_S_BI_CN_ATTR_ALL_RE - SP_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
12 Table  GRFN_S_BI_CN_ATTR_ALL_RE - SP_CENTRAL Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
13 Table  GRFN_S_BI_CN_ATTR_ALL_REGS - SP_ID Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
14 Table  GRFN_S_BI_CN_ATTR_ALL_REGS - SP_CENTRAL Control attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
15 Table  GRFN_S_BI_CN_RS_ATTR - SP_ID Risk and Control Matrix attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
16 Table  GRFN_S_BI_CP_ATTR - SP_ID CAPA plan attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
17 Table  GRFN_S_BI_HIER_PATH_PC - SP_ID Hierarchy path for PC GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
18 Table  GRFN_S_BI_IS_ATTR - SP_ID Issue attributes for extracting GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
19 Table  GRFN_S_BI_JP_ATTR - SP_ID Job Steps attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
20 Table  GRFN_S_BI_OBJECT_SEARCH_INFO - SP_SEARCH_ID DS PC Object Search Info GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
21 Table  GRFN_S_BI_OU_PR_ATTR - SP_ID Organization and Process Structure GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
22 Table  GRFN_S_BI_PC_CASES - SP_ID DS PC Cases GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
23 Table  GRFN_S_BI_PL_ATTR - SP_ID Remediation plan attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
24 Table  GRFN_S_BI_SO_ATTR - SP_ID Sign off attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
25 Table  GRFN_S_BI_SP_AG_ASS_RI_CN - SP_ID DS PC Risk Coverage SP-AG-ASS-RI-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
26 Table  GRFN_S_BI_SP_AG_ASS_RS_CN - SP_ID DS PC Risk Coverage SP-AG-ASS-RI-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
27 Table  GRFN_S_BI_SP_ATTR - OBJID Sub process attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
28 Table  GRFN_S_BI_SP_ATTR_ALL_RE - OBJID Sub process attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
29 Table  GRFN_S_BI_SP_ATTR_ALL_REGS - OBJID Sub process attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
30 Table  GRFN_S_BI_SP_CO_RS_CN - SP_ID DS PC Risk Coverage SP-CO-RS-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
31 Table  GRFN_S_BI_SP_RS_CN - SP_ID DS PC Risk Coverage SP-RS-CN GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
32 Table  GRFN_S_BI_SP_RS_CN_ALL - SP_ID DS PC Risk Coverage from all source GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
33 Table  GRFN_S_BI_TL_ATTR - SP_ID Test Log Attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
34 Table  GRFN_S_BI_V0_ATTR - SP_ID Test step attributes for extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
35 Table  GRFN_S_BI_V0_TD_ATTR - SP_ID Tranactional Attributes of Test Step GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
36 Table  GRFN_S_BI_V9_ATTR - SP_ID Account Group Assertion Attributes for Extraction GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
37 Table  GRFN_S_CN_ATTR_ESH - SP_ID Control attributes for search GRFN_EXTRACTION  GRFD_MAIN  GRCFND_A 
38 Table  GRFN_S_CY_AUD_SELECTION - SUBPROCESS_ID Selection for Reporting Audit Log GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
39 Table  GRFN_S_CY_F1 - SP Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
40 Table  GRFN_S_CY_F10 - SP Test Step Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
41 Table  GRFN_S_CY_F11 - SP Crystal report RFC: Organization-Level Materiality Analysis GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
42 Table  GRFN_S_CY_F1X - SP Crystal report RFC: Risk Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
43 Table  GRFN_S_CY_F3 - SP Crystal report RFC: Issue Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
44 Table  GRFN_S_CY_F3M - SP Crystal report RFC: Monitoring Issue Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
45 Table  GRFN_S_CY_F4 - SP Crystal report RFC: Remediation Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
46 Table  GRFN_S_CY_F4M - SP Crystal report: Monitoring Remediation Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
47 Table  GRFN_S_CY_F5 - SP Crystal report RFC: Control Test History with Ratings GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
48 Table  GRFN_S_CY_F5M - SP Crystal Report: Control monitoring history GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
49 Table  GRFN_S_CY_F6 - SP Crystal report RFC: Test Plan by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
50 Table  GRFN_S_CY_F7 - SP Crystal report RFC: Risk and Control Matrix Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
51 Table  GRFN_S_CY_F8 - SP Crystal report RFC: Automated Control Rule Assignment GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
52 Table  GRFN_S_CY_F9A - SP Crystal report RFC: Assessment Survey Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
53 Table  GRFN_S_CY_GRFN_RISK - SP PC RM Risk GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
54 Table  GRFN_S_CY_H1A - SP Crystal report RFC: Organization and Process Structure GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
55 Table  GRFN_S_CY_H1E - SP Crystal report RFC: Evaluations by Organization GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
56 Table  GRFN_S_CY_H6 - SP Crystal report RFC: Risk Coverage with Ratings by Orgunit GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
57 Table  GRFN_S_CY_M2 - SP Crystal report RFC: Subprocess Design Assessment Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
58 Table  GRFN_S_CY_M3 - SP Crystal report RFC: Control Ratings Report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
59 Table  GRFN_S_CY_M4 - SP Testing Strategy by Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
60 Table  GRFN_S_CY_M5 - SP Risk Assessment Results GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
61 Table  GRFN_S_CY_M7 - SP Crystal report RFC: Regulation / Policy / Requiement Control GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
62 Table  GRFN_S_CY_M8 - SP Control Regulation / Policy / Requiement Coverage GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
63 Table  GRFN_S_CY_M9 - SP CAPA Status GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
64 Table  GRFN_S_CY_PC_DASHBOARD1 - SP Dashboard - survey assessment summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
65 Table  GRFN_S_CY_PC_DASHBOARD1_ALL - SP Dashboard - survey assessment summary - all data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
66 Table  GRFN_S_CY_PC_DASHBOARD1_CN - SP Dashboard - survey assessment summary - controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
67 Table  GRFN_S_CY_PC_DASHBOARD1_EC - SP Dashboard - survey assessment summary - EL controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
68 Table  GRFN_S_CY_PC_DASHBOARD1_SP - SP Dashboard - survey assessment summary - subprocesses GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
69 Table  GRFN_S_CY_PC_DASHBOARD2 - SP Dashboard - control test effectiveness GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
70 Table  GRFN_S_CY_PC_DASHBOARD2_ALL - SP Dashboard 2 - All data GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
71 Table  GRFN_S_CY_PC_DASHBOARD2_CN - SP Dashboard 2 - Controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
72 Table  GRFN_S_CY_PC_DASHBOARD2_EC - SP Dashboard 2 - Entity level controls GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
73 Table  GRFN_S_CY_PC_DASHBOARD3 - SP Dashboard - issue summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
74 Table  GRFN_S_CY_PC_DASHBOARD4 - SP Dashboard - remediation plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
75 Table  GRFN_S_CY_PC_DASHBOARD6 - SP Dashboard - CAPA plan summary GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
76 Table  GRFN_S_CY_PC_SELECTION - SP Selection data for Generic report GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
77 Table  GRFN_S_CY_SUBPROCESS - SP List of Subprocesses GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
78 Table  GRFN_S_DM_AUTHORIZATION - SP List of Authorized objects GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
79 Table  GRFN_S_DM_FPCAS - SP DataMart: Facts PC Case + Rating URL GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
80 Table  GRFN_S_DM_FPCCN - SP DataMart: Facts PC Control + Rating URL GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
81 Table  GRFN_S_DM_FPCSP - SP DataMart: Facts PC Subprocess + URL to ICON GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
82 Table  GRFN_S_PC_DBA_SELECTION - SP Selection data for Generic report GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
83 Table  GRFN_S_SP_ATTR - SP Sub process attributes for reporting GRFN_REPORTING  GRFD_MAIN  GRCFND_A 
84 Table  GRPC_DS_S_CONTROL_DATA - SP Datasheet for Control Data GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
85 Table  GRPC_DS_S_RISK - SP Risk data GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
86 Table  GRPC_DS_S_SUBPROCESS_DATA - SP Subprocess data for the datasheet GRPC_REPORTING  GRFD_MAIN  GRCFND_A 
87 Table  GRPC_S_CHIP_BIZ_GRAPH_PARA - SP Structure of parameter used for chip graphics inport GRPC_WD_CHIP  GRFD_MAIN  GRCFND_A 
88 Table  GRPC_S_DS_REP_LINE - SP [Obsolete] Datasheet report line GRFN_OBSOLETE  GRFD_MAIN  GRCFND_A 
89 Table  GRPC_S_GRFN_DAB_D3 - SP Dashboard report: Remediation Plan and CAPA Plan Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
90 Table  GRPC_S_PC_DAB_D3 - SP Dashboard report: Remediation Plan and CAPA Plan Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
91 Table  GRPC_S_PC_DAB_D3_MERGE - SP Dashboard report: Merged Issue and Remediation Plan GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
92 Table  GRPC_S_PC_DAB_F1 - SP Dashboard report: Risk Coverage Report GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
93 Table  GRPC_S_PC_DAB_M3 - SP Dashboard report: Control Evaluation Status GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
94 Table  GRPC_S_PC_DASHBOARD1 - SP Dashboard - survey assessment summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
95 Table  GRPC_S_PC_DASHBOARD1_ALL - SP Dashboard - survey assessment summary - all data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
96 Table  GRPC_S_PC_DASHBOARD1_CN - SP Dashboard - survey assessment summary - controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
97 Table  GRPC_S_PC_DASHBOARD1_EC - SP Dashboard - survey assessment summary - EL controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
98 Table  GRPC_S_PC_DASHBOARD1_SP - SP Dashboard - survey assessment summary - subprocesses GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
99 Table  GRPC_S_PC_DASHBOARD2 - SP Dashboard - control test effectiveness GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
100 Table  GRPC_S_PC_DASHBOARD2_ALL - SP Dashboard 2 - All data GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
101 Table  GRPC_S_PC_DASHBOARD2_CN - SP Dashboard 2 - Controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
102 Table  GRPC_S_PC_DASHBOARD2_EC - SP Dashboard 2 - Entity level controls GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
103 Table  GRPC_S_PC_DASHBOARD3 - SP Dashboard - issue summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
104 Table  GRPC_S_PC_DASHBOARD4 - SP Dashboard - remediation plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A 
105 Table  GRPC_S_PC_DASHBOARD6 - SP Dashboard - CAPA plan summary GRPC_DASHBOARD  GRFD_MAIN  GRCFND_A