SAP ABAP Table GRFN_S_API_AU_RELOBJ (Audit Proposal stpes)

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_API_AU_RELOBJ	Table Relationship Diagram
Short Description	Audit Proposal stpes

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	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
2	AU_STEP_TYPE	☐	GRFN_AU_STEP_TYPE	GRFN_AU_STEP_TYPE	CHAR	1	0	Audit Proposal Step Type
3	SUBPROCESS_ID	☐	GRPC_API_SUBPROCESS_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Subprocess ID
4	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
5	PARENT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
6	PROCESS_ID	☐	GRPC_API_PROCESS_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Process ID
7	SS_ORGUNIT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
8	SS_SUBPROCESS	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
9	ASSIGN_ID	☐	GRPC_API_ASSIGN_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Assignment Object ID
10	LOCAL_CHANGES	☐	GRPC_LOCAL_CHANGES_ALLOWED	GRPC_LOCAL_CHANGES_ALLOWED	CHAR	1	0	Local changes allowed
11	ORGUNIT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
12	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
13	AM_SP_GUID	☐	GRFN_AM_SP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Subprocess ID
14	AM_CONTROL_GUID	☐	GRFN_AM_CONTROL_GUID	GRFN_GUID	CHAR	32	0	Audit Management Control ID
15	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
16	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
17	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
18	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
19	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
20	AM_SP_NAME	☐	GRFN_AM_SP_NAME	CGPL_EXTID	CHAR	24	0	Audit Management Subprocess Name
21	AM_CONTROL_NAME	☐	GRFN_AM_CONTROL_NAME	CGPL_EXTID	CHAR	24	0	Audit Managment Control Name

History

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