SAP ABAP Table GRFN_S_AU (Audit 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_AU	Table Relationship Diagram
Short Description	Audit 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	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
2	AU_NAME	☐	GRFN_AP_NAME	GRFN_AP_NAME	CHAR	20	0	Name
3	AU_STATUS	☐	GRFN_AU_STATUS	GRFN_AU_STATUS	CHAR	5	0	Audit Proposal Status
4	START_DATE	☐	GRFN_PLANNED_START_DATE	GRFN_DATUM	DATS	8	0	Planned Start Date
5	END_DATE	☐	GRFN_PLANNED_END_DATE	GRFN_DATUM	DATS	8	0	Planned End Date
6	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
7	REQ_RESOURCE	☐	GRFN_REQ_RESOURCE	INT2	INT2	5	0	Required Resources
8	AE_GUID	☐	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
9	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
10	CREATED_BY	☐	GRFN_CREATEDBY	UNAME	CHAR	12	0	Created By
11	CREATEDON	☐	GRFN_AP_CREATEDON	DATS	DATS	8	0	Audit Plan Proposal - Created On
12	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
13	CHANGED_BY	☐	GRFN_CHANGEDBY		CHAR	12	0	Changed By
14	CHANGEDON	☐	GRFN_AP_CHANGEDON	DATS	DATS	8	0	Audit Plan Proposal - Changed On
15	CHANGED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
16	OWNER	☐	GRFN_AU_OWNER	GRFN_AU_OWNER	CHAR	12	0	Audit Plan Responsible Person
17	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
18	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
19	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
20	AU_TYPE	☐	GRFN_AU_TYPE	CHAR2	CHAR	2	0	Audit Type
21	AM_AP_GUID	☐	GRFN_AM_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Plan ID
22	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
23	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date

History

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