Basic Data

Package		GRFN_AUDIT_MANAGEMENT
Short Description		Audit Management Integration
Super package		GRFD_STRUCTURE	Main Package GRC Shared components
Main package indicator			Development Package
Created on/by		20110519	SAP

Package Content

Contained Tables / Views

Table Name	Short Description	Table Category	Delivery Class
GRFNACTIONISSUE	Audit Management Action and Ad hoc Issue Mapping	TRANSP	A
GRFNACTNADISSUE	Audit Management Action and Ad hoc Issue Mapping	TRANSP	A
GRFNAE	Audit Entity	TRANSP	A
GRFNAEOBJ	Objects assigned to Audit Entity	TRANSP	A
GRFNAEOBJ_BK	Objects assigned to Audit Entity	TRANSP	A
GRFNAE_BK	Audit Entity History	TRANSP	A
GRFNAP	Audit Plan Proposal	TRANSP	A
GRFNAPLOG	Audit Plan Proposal Transfer Log	TRANSP	A
GRFNAPOBJ	Audit assigned to Audit Plan	TRANSP	A
GRFNAR	Audit Request	TRANSP	A
GRFNAROBJ	Objects assigned to Audit Request	TRANSP	A
GRFNAU	Audit Proposal	TRANSP	A
GRFNAUCONFIG	Audit Management Configure setting	TRANSP	C
GRFNAUDITGP	Audit Group	TRANSP	C
GRFNAUDITGPRP	Audit Group Responsible Person	TRANSP	A
GRFNAUDITGPT	Audit Group Description	TRANSP	C
GRFNAULOG	Audit Proposal Transfer Log	TRANSP	A
GRFNAUSTEP	Audit Proposal Steps	TRANSP	A
GRFNAUSTEPLOG	Audit Proposal Steps Transfer Log	TRANSP	A
GRFNAU_DEFAULT	Default Values for Audit	TRANSP	C
GRFNDEFAUDTYP	Default Audit Type	TRANSP	C
GRFNREA	Audit Risk Rating	TRANSP	A
GRFNREAAE	Audit Risk Rating and Audit Entity	TRANSP	A
GRFNREAAUDIT	Audit Management ARR Audit relation	TRANSP	A
GRFNREAPLAN	Audit Risk Rating - Audit Plan	TRANSP	A
GRFNREARISKFACT	Audit Risk Rating & Risk Factor	TRANSP	A
GRFNRISKFACTOR	Audit Risk Rating Risk Factor	TRANSP	C
GRFNRISKFACTORT	Audit Risk Rating Risk Factor Description	TRANSP	C

Contained Transaction Codes

Transaction Code	Short Description	Program
GRFN_AMT_CNTRL	Number range maintenance: GRFN_AMTC	SAPMSNUM
GRFN_AMT_NR	(empty)