SAP GRFN_S_CY_PC_DASHBOARD2 table - Dashboard - control test effectiveness details in SAP

SAP GRFN_S_CY_PC_DASHBOARD2 table summary

Object Name: GRFN_S_CY_PC_DASHBOARD2
Dictionary Type: Structure
Description: Dashboard - control test effectiveness

Field list for GRFN_S_CY_PC_DASHBOARD2 table on an SAP system

Details

GRFN_S_CY_PC_DASHBOARD2-RE table field - Regulation ID ▼

Description: Regulation ID
Field Name: RE
Data Element: GRFN_REP_REGULATION
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-RE_T table field - Regulation ▼

Description: Regulation
Field Name: RE_T
Data Element: GRFN_REP_REGULATION_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-OU table field - Organization ID ▼

Description: Organization ID
Field Name: OU
Data Element: GRFN_REP_ORGUNIT_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-OU_T table field - Orgunit ▼

Description: Orgunit
Field Name: OU_T
Data Element: GRFN_REP_ORGUNIT_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-PR table field - Process ID ▼

Description: Process ID
Field Name: PR
Data Element: GRFN_REP_PROCESS_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-PR_T table field - Process ▼

Description: Process
Field Name: PR_T
Data Element: GRFN_REP_PROCESS_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-SP table field - Subprocess ID ▼

Description: Subprocess ID
Field Name: SP
Data Element: GRFN_REP_SUBPROCESS_ID
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-SP_T table field - Subprocess ▼

Description: Subprocess
Field Name: SP_T
Data Element: GRFN_REP_SUBPROCESS_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN table field - Control ID ▼

Description: Control ID
Field Name: CN
Data Element: GRFN_REP_CONTROL_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_T table field - Control ▼

Description: Control
Field Name: CN_T
Data Element: GRFN_REP_CONTROL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_SIG table field - Significance ID ▼

Description: Significance ID
Field Name: CN_SIG
Data Element: GRFN_REP_CONTROL_SIG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_SIG_T table field - Significance ▼

Description: Significance
Field Name: CN_SIG_T
Data Element: GRFN_REP_CONTROL_SIG_T
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_100
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_TSTAUT table field - Test Automation ID ▼

Description: Test Automation ID
Field Name: CN_TSTAUT
Data Element: GRFN_REP_CONTROL_TEST_AUTOM
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: GRFN_ATTRVALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_IS_MONITOR table field - Is relevant for monitoring (ID) ▼

Description: Is relevant for monitoring (ID)
Field Name: CN_IS_MONITOR
Data Element: GRFN_REP_CONTROL_IS_MONITOR
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_XFELD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-CN_IS_COMPLIENC table field - Is control relevant for compliance (ID) ▼

Description: Is control relevant for compliance (ID)
Field Name: CN_IS_COMPLIENC
Data Element: GRFN_REP_CONTROL_IS_COMPL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-EG table field - iELC Group ID ▼

Description: iELC Group ID
Field Name: EG
Data Element: GRFN_REP_ECGROUP
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-EG_T table field - iELC Group ▼

Description: iELC Group
Field Name: EG_T
Data Element: GRFN_REP_ECGROUP_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-EC table field - Indirect ELC ID ▼

Description: Indirect ELC ID
Field Name: EC
Data Element: GRFN_REP_ECONTROL
Data Type: NUMC
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: NUMC08
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-EC_T table field - Indirect ELC ▼

Description: Indirect ELC
Field Name: EC_T
Data Element: GRFN_REP_ECONTROL_TEXT
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_TEXT_40
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TL_CATEGORY table field - Test log category ▼

Description: Test log category
Field Name: TL_CATEGORY
Data Element: GRFN_REP_TESTLOG_CATEGORY
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TE_RATING table field - Effectiveness Rating ID ▼

Description: Effectiveness Rating ID
Field Name: TE_RATING
Data Element: GRFN_REP_TE_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TE_RATING_T table field - Effectiveness Rating ▼

Description: Effectiveness Rating
Field Name: TE_RATING_T
Data Element: GRFN_REP_TE_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TE_STATUS table field - Effectiveness Status ID ▼

Description: Effectiveness Status ID
Field Name: TE_STATUS
Data Element: GRFN_REP_TE_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TE_STATUS_T table field - Effectiveness Status ▼

Description: Effectiveness Status
Field Name: TE_STATUS_T
Data Element: GRFN_REP_TE_STATUS_TXT
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CASE_STATUS_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MO_RATING table field - Monitoring Rating ID ▼

Description: Monitoring Rating ID
Field Name: MO_RATING
Data Element: GRFN_REP_MO_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MO_RATING_T table field - Monitoring Rating ▼

Description: Monitoring Rating
Field Name: MO_RATING_T
Data Element: GRFN_REP_MO_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MO_STATUS table field - Monitoring Status ID ▼

Description: Monitoring Status ID
Field Name: MO_STATUS
Data Element: GRFN_REP_MO_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MO_STATUS_T table field - Monitoring Status ▼

Description: Monitoring Status
Field Name: MO_STATUS_T
Data Element: GRFN_REP_MO_STATUS_TXT
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CASE_STATUS_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MTOU_RATING table field - iELC Effectiveness Rating ID ▼

Description: iELC Effectiveness Rating ID
Field Name: MTOU_RATING
Data Element: GRFN_REP_MT_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MTOU_RATING_T table field - iELC Effectiveness Rating ▼

Description: iELC Effectiveness Rating
Field Name: MTOU_RATING_T
Data Element: GRFN_REP_MT_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MTOU_STATUS table field - iELC Effectiveness Status ID ▼

Description: iELC Effectiveness Status ID
Field Name: MTOU_STATUS
Data Element: GRFN_REP_MT_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: CRM_J_STATUS
MemoryID:
AppClass: BSV
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-MTOU_STATUS_T table field - iELC Effectiveness Status ▼

Description: iELC Effectiveness Status
Field Name: MTOU_STATUS_T
Data Element: GRFN_REP_MT_STATUS_TXT
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_CASE_STATUS_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-RATING table field - Rating ID ▼

Description: Rating ID
Field Name: RATING
Data Element: GRFN_REP_RATING
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AS_RATING
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-RATING_T table field - Rating ▼

Description: Rating
Field Name: RATING_T
Data Element: GRFN_REP_RATING_TXT
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RATING_T
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TL_TESTER table field - Test Log Tester ▼

Description: Test Log Tester
Field Name: TL_TESTER
Data Element: GRFN_REP_TESTLOG_TESTER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_RESP_USER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_CY_PC_DASHBOARD2-TL_TESTER_T table field - Test Log: Tester User Name ▼

Description: Test Log: Tester User Name
Field Name: TL_TESTER_T
Data Element: GRFN_REP_TESTLOG_TUNAME
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: GRFN_REP_USER_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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