SAP ABAP Table GRFN_S_AP_ENTITY (Audit Plan Proposal)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_AP_ENTITY	Table Relationship Diagram
Short Description	Audit Plan Proposal

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Audit Plan
2	.INCLUDE	☐				0	0	AP Header info
3	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
4	CREATED_BY	☐	GRFN_CREATEDBY	UNAME	CHAR	12	0	Created By
5	CREATEDON	☐	GRFN_AP_CREATEDON	DATS	DATS	8	0	Audit Plan Proposal - Created On
6	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
7	.INCLUDE	☐				0	0	Audit Plan Prosal information
8	AP_NAME	☐	GRFN_APP_NAME	GRFN_APP_NAME	CHAR	20	0	Name
9	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
10	CHANGED_BY	☐	GRFN_CHANGEDBY		CHAR	12	0	Changed By
11	CHANGEDON	☐	GRFN_AP_CHANGEDON	DATS	DATS	8	0	Audit Plan Proposal - Changed On
12	CHANGED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
13	START_DATE	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
14	END_DATE	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
15	AP_STATUS	☐	GRFN_AP_STATUS	GRFN_AP_STATUS	CHAR	5	0	Audit Plan Status
16	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
17	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
18	OWNER	☐	GRFN_AP_OWNER	GRFN_AP_OWNER	CHAR	12	0	Audit Plan Responsible Person
19	AM_AP_GUID	☐	GRFN_AM_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Plan ID
20	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
21	USER_FULLNAME	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name
22	REA_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
23	AP_VERSION	☐	GRFN_AP_VERSION	GRFN_GUID	CHAR	32	0	Audit Plan Version

History

Last changed by/on	SAP	20141106
SAP Release Created in	V1100