Where Used List (Function Module) for SAP ABAP Table GRFN_S_CY_PC_SELECTION (Selection data for Generic report)
SAP ABAP Table
GRFN_S_CY_PC_SELECTION (Selection data for Generic report) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
GRFN_AD_SIGNOFF VALUE(IS_PARAM) TYPE GRFN_S_CY_PC_SELECTION
|
Report CHART - Sign-Off | ||||
| 2 |
GRFN_AD_SIGNOFF
|
Report CHART - Sign-Off | ||||
| 3 |
GRFN_AD_SIGNOFF_DETAIL
|
Report CHART - Sign-Off details | ||||
| 4 |
GRFN_AD_SIGNOFF_DETAIL VALUE(IS_PARAM) TYPE GRFN_S_CY_PC_SELECTION
|
Report CHART - Sign-Off details | ||||
| 5 |
GRFN_CY_API_F1
|
Risk coverage Report | ||||
| 6 |
GRFN_CY_API_F1 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk coverage Report | ||||
| 7 |
GRFN_CY_API_F10 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Step Status | ||||
| 8 |
GRFN_CY_API_F10
|
Test Step Status | ||||
| 9 |
GRFN_CY_API_F11 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Organization-Level Materiality Analysis Results | ||||
| 10 |
GRFN_CY_API_F11
|
Organization-Level Materiality Analysis Results | ||||
| 11 |
GRFN_CY_API_F1X
|
Risk coverage with Evaluation Report | ||||
| 12 |
GRFN_CY_API_F1X VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk coverage with Evaluation Report | ||||
| 13 |
GRFN_CY_API_F3
|
Issue Status report | ||||
| 14 |
GRFN_CY_API_F3 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Issue Status report | ||||
| 15 |
GRFN_CY_API_F3M
|
Monitoring Issue Status report | ||||
| 16 |
GRFN_CY_API_F3M VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Monitoring Issue Status report | ||||
| 17 |
GRFN_CY_API_F4
|
Remediation Status | ||||
| 18 |
GRFN_CY_API_F4 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Remediation Status | ||||
| 19 |
GRFN_CY_API_F4M
|
Monitoring Remediation Status | ||||
| 20 |
GRFN_CY_API_F4M VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Monitoring Remediation Status | ||||
| 21 |
GRFN_CY_API_F5 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Test History with Ratings | ||||
| 22 |
GRFN_CY_API_F5
|
Control Test History with Ratings | ||||
| 23 |
GRFN_CY_API_F5M VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Monitoring History with Ratings | ||||
| 24 |
GRFN_CY_API_F5M
|
Control Monitoring History with Ratings | ||||
| 25 |
GRFN_CY_API_F6
|
Test Plan by Control | ||||
| 26 |
GRFN_CY_API_F6 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Plan by Control | ||||
| 27 |
GRFN_CY_API_F7
|
Risk and Control Matrix | ||||
| 28 |
GRFN_CY_API_F7 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk and Control Matrix | ||||
| 29 |
GRFN_CY_API_F8 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Crystal report RFC: Automated Control Rule Assignment | ||||
| 30 |
GRFN_CY_API_F8
|
Crystal report RFC: Automated Control Rule Assignment | ||||
| 31 |
GRFN_CY_API_F9 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Crystal report RFC: Automated Control Rule and Rule Script | ||||
| 32 |
GRFN_CY_API_F9
|
Crystal report RFC: Automated Control Rule and Rule Script | ||||
| 33 |
GRFN_CY_API_F9A VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Rating report API | ||||
| 34 |
GRFN_CY_API_F9A
|
Control Rating report API | ||||
| 35 |
GRFN_CY_API_GRFN_RISK VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk coverage Report | ||||
| 36 |
GRFN_CY_API_GRFN_RISK
|
Risk coverage Report | ||||
| 37 |
GRFN_CY_API_H1A VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Organization and Process Structure report API | ||||
| 38 |
GRFN_CY_API_H1A
|
Organization and Process Structure report API | ||||
| 39 |
GRFN_CY_API_H1E
|
Evaluations by Organization report API | ||||
| 40 |
GRFN_CY_API_H1E VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Evaluations by Organization report API | ||||
| 41 |
GRFN_CY_API_H2A
|
Indirect Entity-Level Control Structure | ||||
| 42 |
GRFN_CY_API_H2A VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Indirect Entity-Level Control Structure | ||||
| 43 |
GRFN_CY_API_H2E
|
Indirect Entity Level Control Assessment by Organization report API | ||||
| 44 |
GRFN_CY_API_H2E VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Indirect Entity Level Control Assessment by Organization report API | ||||
| 45 |
GRFN_CY_API_H4
|
Organization Sign-off Status report API | ||||
| 46 |
GRFN_CY_API_H4 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Organization Sign-off Status report API | ||||
| 47 |
GRFN_CY_API_H6 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk Coverage with Ratings by Organizations report API | ||||
| 48 |
GRFN_CY_API_H6
|
Risk Coverage with Ratings by Organizations report API | ||||
| 49 |
GRFN_CY_API_H7 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Evaluation Management report API | ||||
| 50 |
GRFN_CY_API_H7
|
Evaluation Management report API | ||||
| 51 |
GRFN_CY_API_H8 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Aggregation Analysis Status report API | ||||
| 52 |
GRFN_CY_API_H8
|
Aggregation Analysis Status report API | ||||
| 53 |
GRFN_CY_API_H9 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Scoping Coverage report API | ||||
| 54 |
GRFN_CY_API_H9
|
Scoping Coverage report API | ||||
| 55 |
GRFN_CY_API_M1A
|
Indirect Entity-Level Control Assessments | ||||
| 56 |
GRFN_CY_API_M1A VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Indirect Entity-Level Control Assessments | ||||
| 57 |
GRFN_CY_API_M2
|
Control Rating report API | ||||
| 58 |
GRFN_CY_API_M2 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Rating report API | ||||
| 59 |
GRFN_CY_API_M3
|
Control Rating report API | ||||
| 60 |
GRFN_CY_API_M3 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Rating report API | ||||
| 61 |
GRFN_CY_API_M3A VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Status for organization | ||||
| 62 |
GRFN_CY_API_M3A
|
Test Status for organization | ||||
| 63 |
GRFN_CY_API_M3B
|
Test Status by process | ||||
| 64 |
GRFN_CY_API_M3B VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Status by process | ||||
| 65 |
GRFN_CY_API_M4 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Testing Strategy by Control | ||||
| 66 |
GRFN_CY_API_M4
|
Testing Strategy by Control | ||||
| 67 |
GRFN_CY_API_M5
|
Risk Assessment Results | ||||
| 68 |
GRFN_CY_API_M5 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Risk Assessment Results | ||||
| 69 |
GRFN_CY_API_M7
|
Regulation / Policy / Requiement Control Coverage Report | ||||
| 70 |
GRFN_CY_API_M7 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Regulation / Policy / Requiement Control Coverage Report | ||||
| 71 |
GRFN_CY_API_M8
|
Control Regulation / Policy / Requiement Coverage Report | ||||
| 72 |
GRFN_CY_API_M8 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Control Regulation / Policy / Requiement Coverage Report | ||||
| 73 |
GRFN_CY_API_M9
|
CAPA Status Report | ||||
| 74 |
GRFN_CY_API_M9 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
CAPA Status Report | ||||
| 75 |
GRFN_CY_API_PC_DASHBOARD1
|
Dashboard - Survey Assessment Summary | ||||
| 76 |
GRFN_CY_API_PC_DASHBOARD1 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Dashboard - Survey Assessment Summary | ||||
| 77 |
GRFN_CY_API_PC_DASHBOARD1_ALL VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Survey Assessment Summary - All | ||||
| 78 |
GRFN_CY_API_PC_DASHBOARD1_ALL
|
Survey Assessment Summary - All | ||||
| 79 |
GRFN_CY_API_PC_DASHBOARD1_CN
|
Survey Assessment Summary - Controls | ||||
| 80 |
GRFN_CY_API_PC_DASHBOARD1_CN VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Survey Assessment Summary - Controls | ||||
| 81 |
GRFN_CY_API_PC_DASHBOARD1_EC
|
Survey Assessment Summary - Entity Level Control | ||||
| 82 |
GRFN_CY_API_PC_DASHBOARD1_EC VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Survey Assessment Summary - Entity Level Control | ||||
| 83 |
GRFN_CY_API_PC_DASHBOARD1_SP
|
Survey Assessment Summary - Subprocesses | ||||
| 84 |
GRFN_CY_API_PC_DASHBOARD1_SP VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Survey Assessment Summary - Subprocesses | ||||
| 85 |
GRFN_CY_API_PC_DASHBOARD2
|
Test Summary | ||||
| 86 |
GRFN_CY_API_PC_DASHBOARD2 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Summary | ||||
| 87 |
GRFN_CY_API_PC_DASHBOARD2_ALL
|
Test Summary - All | ||||
| 88 |
GRFN_CY_API_PC_DASHBOARD2_ALL VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Summary - All | ||||
| 89 |
GRFN_CY_API_PC_DASHBOARD2_CN VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Summary - Control Effectiveness | ||||
| 90 |
GRFN_CY_API_PC_DASHBOARD2_CN
|
Test Summary - Control Effectiveness | ||||
| 91 |
GRFN_CY_API_PC_DASHBOARD2_EC
|
Test Summary - Entity Level Controls | ||||
| 92 |
GRFN_CY_API_PC_DASHBOARD2_EC VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Test Summary - Entity Level Controls | ||||
| 93 |
GRFN_CY_API_PC_DASHBOARD3 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Dashboard - Issue summary | ||||
| 94 |
GRFN_CY_API_PC_DASHBOARD3
|
Dashboard - Issue summary | ||||
| 95 |
GRFN_CY_API_PC_DASHBOARD4 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Dashboard - Remediation Plan Summary | ||||
| 96 |
GRFN_CY_API_PC_DASHBOARD4
|
Dashboard - Remediation Plan Summary | ||||
| 97 |
GRFN_CY_API_PC_DASHBOARD5 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Dashboard - Remediation Plan Summary | ||||
| 98 |
GRFN_CY_API_PC_DASHBOARD5
|
Dashboard - Remediation Plan Summary | ||||
| 99 |
GRFN_CY_API_PC_DASHBOARD6 VALUE(IS_SELECTION) TYPE GRFN_S_CY_PC_SELECTION
|
Dashboard - CAPA Plan Summary | ||||
| 100 |
GRFN_CY_API_PC_DASHBOARD6
|
Dashboard - CAPA Plan Summary |