Where Used List (Function Module) for SAP ABAP Table GRFN_S_CY_FIELD (Field for CR)
SAP ABAP Table
GRFN_S_CY_FIELD (Field for CR) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
GRFN_CY_API_AUD ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Audit Log report | ||||
| 2 |
GRFN_CY_API_CHA ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Audit Log report | ||||
| 3 |
GRFN_CY_API_F1 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk coverage Report | ||||
| 4 |
GRFN_CY_API_F10 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Step Status | ||||
| 5 |
GRFN_CY_API_F11 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Organization-Level Materiality Analysis Results | ||||
| 6 |
GRFN_CY_API_F1X ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk coverage with Evaluation Report | ||||
| 7 |
GRFN_CY_API_F3 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Issue Status report | ||||
| 8 |
GRFN_CY_API_F3M ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Monitoring Issue Status report | ||||
| 9 |
GRFN_CY_API_F4 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Remediation Status | ||||
| 10 |
GRFN_CY_API_F4M ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Monitoring Remediation Status | ||||
| 11 |
GRFN_CY_API_F5 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Test History with Ratings | ||||
| 12 |
GRFN_CY_API_F5M ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Monitoring History with Ratings | ||||
| 13 |
GRFN_CY_API_F6 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Plan by Control | ||||
| 14 |
GRFN_CY_API_F7 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk and Control Matrix | ||||
| 15 |
GRFN_CY_API_F8 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Crystal report RFC: Automated Control Rule Assignment | ||||
| 16 |
GRFN_CY_API_F9 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Crystal report RFC: Automated Control Rule and Rule Script | ||||
| 17 |
GRFN_CY_API_F9A ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Rating report API | ||||
| 18 |
GRFN_CY_API_GRFN_RISK ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk coverage Report | ||||
| 19 |
GRFN_CY_API_H1A ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Organization and Process Structure report API | ||||
| 20 |
GRFN_CY_API_H1E ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Evaluations by Organization report API | ||||
| 21 |
GRFN_CY_API_H2A ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Indirect Entity-Level Control Structure | ||||
| 22 |
GRFN_CY_API_H2E ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Indirect Entity Level Control Assessment by Organization report API | ||||
| 23 |
GRFN_CY_API_H4 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Organization Sign-off Status report API | ||||
| 24 |
GRFN_CY_API_H6 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk Coverage with Ratings by Organizations report API | ||||
| 25 |
GRFN_CY_API_H7 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Evaluation Management report API | ||||
| 26 |
GRFN_CY_API_H8 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Aggregation Analysis Status report API | ||||
| 27 |
GRFN_CY_API_H9 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Scoping Coverage report API | ||||
| 28 |
GRFN_CY_API_M1A ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Indirect Entity-Level Control Assessments | ||||
| 29 |
GRFN_CY_API_M2 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Rating report API | ||||
| 30 |
GRFN_CY_API_M3 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Rating report API | ||||
| 31 |
GRFN_CY_API_M3A ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Status for organization | ||||
| 32 |
GRFN_CY_API_M3B ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Status by process | ||||
| 33 |
GRFN_CY_API_M4 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Testing Strategy by Control | ||||
| 34 |
GRFN_CY_API_M5 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Risk Assessment Results | ||||
| 35 |
GRFN_CY_API_M7 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Regulation / Policy / Requiement Control Coverage Report | ||||
| 36 |
GRFN_CY_API_M8 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Control Regulation / Policy / Requiement Coverage Report | ||||
| 37 |
GRFN_CY_API_M9 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
CAPA Status Report | ||||
| 38 |
GRFN_CY_API_PC_DASHBOARD1 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Dashboard - Survey Assessment Summary | ||||
| 39 |
GRFN_CY_API_PC_DASHBOARD1_ALL ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Survey Assessment Summary - All | ||||
| 40 |
GRFN_CY_API_PC_DASHBOARD1_CN ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Survey Assessment Summary - Controls | ||||
| 41 |
GRFN_CY_API_PC_DASHBOARD1_EC ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Survey Assessment Summary - Entity Level Control | ||||
| 42 |
GRFN_CY_API_PC_DASHBOARD1_SP ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Survey Assessment Summary - Subprocesses | ||||
| 43 |
GRFN_CY_API_PC_DASHBOARD2 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Summary | ||||
| 44 |
GRFN_CY_API_PC_DASHBOARD2_ALL ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Summary - All | ||||
| 45 |
GRFN_CY_API_PC_DASHBOARD2_CN ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Summary - Control Effectiveness | ||||
| 46 |
GRFN_CY_API_PC_DASHBOARD2_EC ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Test Summary - Entity Level Controls | ||||
| 47 |
GRFN_CY_API_PC_DASHBOARD3 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Dashboard - Issue summary | ||||
| 48 |
GRFN_CY_API_PC_DASHBOARD4 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Dashboard - Remediation Plan Summary | ||||
| 49 |
GRFN_CY_API_PC_DASHBOARD5 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Dashboard - Remediation Plan Summary | ||||
| 50 |
GRFN_CY_API_PC_DASHBOARD6 ET_TO_HIDE STRUCTURE GRFN_S_CY_FIELD
|
Dashboard - CAPA Plan Summary |