SAP ABAP Table GRFN_S_AU_SUBPROCESS_TRANSFER (Audit Steps Subprocess Transfer data - Question Group)

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_SUBPROCESS_TRANSFER	Table Relationship Diagram
Short Description	Audit Steps Subprocess Transfer data - Question Group

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	AM_AP_GUID	☐	GRFN_AM_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Plan ID
2	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
3	AM_SP_GUID	☐	GRFN_AM_SP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Subprocess ID
4	NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
5	AU_STEP_TYPE	☐	GRFN_AU_STEP_TYPE	GRFN_AU_STEP_TYPE	CHAR	1	0	Audit Proposal Step Type
6	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
7	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
8	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
9	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
10	SUBPROCESS_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
11	CONTROL_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
12	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
13	SUBPROCESS_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
14	CONTROL_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
15	ORGUNIT_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
16	AM_SP_NAME	☐	GRFN_AM_SP_NAME	CGPL_EXTID	CHAR	24	0	Audit Management Subprocess Name
17	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date

History

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