GRFNDMCC is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNDMCC in SAP.
- Table description : DataMart: Central Control
- Module : GRC
- Parent Module : GRC
- Package : GRFN_REPORTING
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRFNDMCC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SNAPSHOT_ID | Datamart - Snapshot ID | GRFN_DM_SNAPSHOT_ID | SYSUUID_C |
| OBJECT_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| RE | Regulation ID | GRFN_REP_REGULATION | NUMC08 |
| CC | Control ID | GRFN_REP_CONTROL_ID | |
| .INCLUDE | Central control reporting attributes | ||
| CC_SIG | Central control - Significance ID | GRFN_REP_CCONTROL_SIG | GRFN_ATTRVALUE |
| CC_IS_CONTROL | Central control - Is Control ID | GRFN_REP_CCONTROL_IS_CONTROL | GRFN_XFELD |
| CC_PURP | Central control - Purpose ID | GRFN_REP_CCONTROL_PURP | GRFN_ATTRVALUE |
| CC_MATAR | Central Control - Maturity Target ID | GRFN_REP_CCONTROL_MATAR | GRFN_ATTRVALUE |
| CC_AUTOM | Central control - Automation ID | GRFN_REP_CCONTROL_AUTOM | GRFN_ATTRVALUE |
| CC_FREQ | Central control - Frequency ID | GRFN_REP_CCONTROL_FREQ | GRFN_ATTRVALUE |
| CC_NATURE | Central control - Nature ID | GRFN_REP_CCONTROL_NATURE | GRFN_ATTRVALUE |
| CC_TEST | Central control - To Be Tested ID | GRFN_REP_CCONTROL_TEST | GRFN_XFELD |
| CC_TEST_ICON | Central control - To Be Tested (Symbol) | GRFN_REP_CCONTROL_TEST_ICON | ICONNAME |
| CC_TTECH | Central control - Testing Technique ID | GRFN_REP_CCONTROL_TTECHNQ | GRFN_ATTRVALUE |
| CC_TSTAUT | Central control - Test Automation ID | GRFN_REP_CCONTROL_TEST_AUTOM | GRFN_ATTRVALUE |
| CC_DTEVT | Central control - Date or Event ID | GRFN_REP_CCONTROL_DATE_EVENT | GRFN_REP_CONTROL_DATE_EVENT |
| CC_VALID_FROM | Central control - Valid From | GRFN_REP_CCONTROL_VALID_FROM | DATUM |
| CC_VALID_TO | Central control - Valid to | GRFN_REP_CCONTROL_VALID_TO | DATUM |
| CC_TEST_PLAN | Central control - test plan | GRFN_REP_CCONTROL_TEST_PLAN | NUMC08 |
| CC_ANY_AIS | Central control - Control AIS | GRFN_REP_CCONTROL_ANY_AIS | XFELD |
| CC_ALLOW_REFER | Central control - Allow reference ID | GRFN_REP_CCONTROL_ALLOW_REFER | XFELD |
| CC_CATEGORY | Central control - Control Category ID | GRFN_REP_CCONTROL_CATEGORY | |
| CC_EVIDENCE | Central control - Level of Evidence ID | GRFN_REP_CCONTROL_EVIDENCE | GRFN_ATTRVALUE |
| CC_EVIDENCE_SS | Central control - Level of Evidence - System Suggested ID | GRFN_REP_CCONTROL_EVIDENCE_SS | GRFN_REP_YES_NO |
| CC_CNTR_RISK | Central control - Control Risk ID | GRFN_REP_CCONTROL_RISK | GRFN_ATTRVALUE |
| CC_CNTR_RISK_SS | Central control - Control Risk - System Sugested ID | GRFN_REP_CCONTROL_RISK_SS | GRFN_REP_YES_NO |
| CC_CTYP | Central Control - Control Type | GRFN_REP_CCONTROL_CTYP_TXT | GRFN_REP_TEXT_40 |
| CC_CNGROUP | Central control - Control Group ID | GRFN_REP_CCONTROL_CNGROUP | GRFN_ATTRVALUE |
| CC_REG_SPECIFIC | Regulation Specific ID | GRFN_REP_CONTROL_REG_SPEC | GRFN_XFELD |
| .INCLUDE |
GRFNDMCC related tables
| Table | Note |
|---|---|
| GRFNDMCC | DataMart: Central Control |
| GRFNDMCCT | DataMart: Central Control - Texts |
| GRFNDMCE | DataMart: Central Entity Level Control |
| GRFNDMCS | DataMart: Central Subprocess |
| GRFNDMCST | DataMart: Central Subprocess - Texts |
| GRFNDMLOG | Datamart: Central Log |
| GRFNDMPC | DataMart: Central Process |
| GRFNDMPCT | DataMart: Central Process - Texts |
| SRT_CC_MIF_CDATA | SRT Central Configuration: Central Matching Interfaces Data |
| SRT_CC_MIF_CDIR | SRT Central Configuration: Central Dir. Matching Interfaces |
| GRFNDMCET | DataMart: Entity Level Control - Texts |
| GRFNDMCN | DataMart: Control |
| GRFNDMCNT | DataMart: Control - Texts |
| GRFNDMCO | DataMart: Control Objective |
| GRFNDMCOT | DataMart: Control Objective - Texts |
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