GRFNDMCN is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNDMCN in SAP.
- Table description : DataMart: 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 GRFNDMCN 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 |
| CN | Control ID | GRFN_REP_CONTROL_ID | |
| .INCLUDE | Control reporting attributes | ||
| CN_CENTRAL | Central control id | GRFN_REP_CONTROL_CENTRAL | NUMC08 |
| CN_SIG | Significance ID | GRFN_REP_CONTROL_SIG | GRFN_ATTRVALUE |
| CN_IS_CONTROL | Is Control ID | GRFN_REP_CONTROL_IS_CONTROL | GRFN_XFELD |
| CN_PURP | Control Purpose ID | GRFN_REP_CONTROL_PURP | GRFN_ATTRVALUE |
| CN_MATAR | Control Maturity Target ID | GRFN_REP_CONTROL_MATAR | GRFN_ATTRVALUE |
| CN_AUTOM | Automation ID | GRFN_REP_CONTROL_AUTOM | GRFN_ATTRVALUE |
| CN_FREQ | Frequency ID | GRFN_REP_CONTROL_FREQ | GRFN_ATTRVALUE |
| CN_NATURE | Nature ID | GRFN_REP_CONTROL_NATURE | GRFN_ATTRVALUE |
| CN_TEST | Control To Be Tested ID | GRFN_REP_CONTROL_TEST | GRFN_XFELD |
| CN_TTECH | Testing Technique ID | GRFN_REP_CONTROL_TTECHNQ | GRFN_ATTRVALUE |
| CN_TSTAUT | Test Automation ID | GRFN_REP_CONTROL_TEST_AUTOM | GRFN_ATTRVALUE |
| CN_DTEVT | Trigger ID | GRFN_REP_CONTROL_DATE_EVENT | GRFN_REP_CONTROL_DATE_EVENT |
| CN_VALID_FROM | Valid From | GRFN_REP_CONTROL_VALID_FROM | DATUM |
| CN_VALID_TO | Valid to | GRFN_REP_CONTROL_VALID_TO | DATUM |
| CN_TEST_PLAN | Control test plan | GRFN_REP_CONTROL_TEST_PLAN | NUMC08 |
| CN_ALLOW_REFER | Allow reference ID | GRFN_REP_CONTROL_ALLOW_REFER | GRFN_XFELD |
| CN_RESP_USER | Owner ID | GRFN_REP_CONTROL_RESP_USER | GRFN_REP_RESP_USER |
| CN_CATEGORY | Control Category ID | GRFN_REP_CONTROL_CATEGORY | |
| CN_EVIDENCE | Level of Evidence ID | GRFN_REP_CONTROL_EVIDENCE | GRFN_ATTRVALUE |
| CN_EVIDENCE_SS | Level of Evidence - System Suggested ID | GRFN_REP_CONTROL_EVIDENCE_SS | GRFN_REP_YES_NO |
| CN_CNTR_RISK | Control Risk ID | GRFN_REP_CONTROL_RISK | GRFN_ATTRVALUE |
| CN_CNTR_RISK_SS | Control Risk - System Sugested ID | GRFN_REP_CONTROL_RISK_SS | GRFN_REP_YES_NO |
| CN_CNGROUP | Control Group ID | GRFN_REP_CONTROL_CNGROUP | GRFN_ATTRVALUE |
| CN_ORIGIN | Control origin ID | GRFN_REP_CONTROL_ORIGIN | GRFN_REP_CONTROL_ORIGIN |
| CN_SS_OU | Shared Service Organization ID | GRFN_REP_CONTROL_SS_OU | NUMC08 |
| CN_SS_CN | Shared Service Control ID | GRFN_REP_CONTROL_SS_CN | |
| CN_IS_MONITOR | Is relevant for monitoring (ID) | GRFN_REP_CONTROL_IS_MONITOR | GRFN_XFELD |
| CN_IS_COMPLIENC | Is control relevant for compliance (ID) | GRFN_REP_CONTROL_IS_COMPL | XFELD |
| CN_REG_SPECIFIC | Regulation Specific ID | GRFN_REP_CONTROL_REG_SPEC | GRFN_XFELD |
| .INCLUDE |
GRFNDMCN related tables
| Table | Note |
|---|---|
| GRFNDMCC | DataMart: Central Control |
| GRFNDMCCT | DataMart: Central Control - Texts |
| GRFNDMCE | DataMart: Central Entity Level Control |
| GRFNDMCET | DataMart: Entity Level Control - Texts |
| GRFNDMCN | DataMart: Control |
| GRFNDMCNT | DataMart: Control - Texts |
| GRFNDMCO | DataMart: Control Objective |
| GRFNDMCOT | DataMart: Control Objective - Texts |
| GRFNDMEC | DataMart: Entity Level Control |
| GRFNDMECT | DataMart: Entity Level Control - Texts |
| GRFNDMFPCCN | DataMart: Facts PC Control |
| GRFNDMRA | DataMart: Risk control self assessment |
| GRFNDMV6 | DataMart: Control Risk Assessment |
| GRFNDMAC | DataMart: Activity |
| GRFNDMACT | DataMart: Activity - Texts |
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