SAP ABAP Table GRFN_S_CY_AUD_SELECTION (Selection for Reporting Audit Log)

Hierarchy

☛ GRCFND_A (Software Component) GRC Foundation ABAP
   ⤷ GRC (Application Component) Governance, Risk and Compliance
     ⤷ GRFN_REPORTING (Package) Shared PC-RM Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	GRFN_S_CY_AUD_SELECTION	Table Relationship Diagram
Short Description	Selection for Reporting Audit Log

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	DATE_FROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
2	DATE_TO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
3	CENTRAL_OBJECTS	☐	GRPC_CENTRAL_OBJECTS	GRPC_CENTRAL_OBJECTS	CHAR	1	0	Central / Local Objects
4	RE_LIST	☐	GRFN_CY_REGULATIONS	CHAR40	CHAR	40	0	Regulations as comma separated list for CR
5	ORGUNIT_ID	☐	GRFN_REP_ORGUNIT_ID	NUMC08	NUMC	8	0	Organization ID
6	ORGUNIT	☐	GRPC_UI_ORGUNIT	GRPC_TEXT	CHAR	100	0	Organizational Unit Title
7	PROCESS_ID	☐	GRFN_REP_PROCESS_ID	NUMC08	NUMC	8	0	Process ID
8	PROCESS	☐	GRPC_UI_PROCESS	GRPC_TEXT	CHAR	100	0	Process Title
9	SUBPROCESS_ID	☐	GRFN_REP_SUBPROCESS_ID	NUMC08	NUMC	8	0	Subprocess ID
10	SUBPROCESS	☐	GRPC_UI_SUBPROCESS	TEXT100	CHAR	100	0	Subprocess
11	CONTROL_ID	☐	GRFN_REP_CONTROL_ID		CHAR	9	0	Control ID
12	CONTROL	☐	GRPC_UI_CONTROL	GRPC_UI_CONTROL	CHAR	40	0	Control
13	COBJECTIVE_ID	☐	GRFN_REP_COBJECTIVE	NUMC08	NUMC	8	0	Control Objective ID
14	COBJECTIVE	☐	GRPC_UI_COBJECTIVE	GRPC_TEXT	CHAR	100	0	Control Objective
15	RISK_ID	☐	GRFN_REP_RISK		NUMC	8	0	Risk Id
16	RISK	☐	GRPC_UI_RISK	GRPC_TEXT	CHAR	100	0	Risk
17	ECONTROL_ID	☐	GRFN_REP_ECONTROL	NUMC08	NUMC	8	0	Indirect ELC ID
18	ECONTROL	☐	GRPC_UI_ECONTROL	TEXT80	CHAR	80	0	Entity-Level Control
19	ACCGROUP_ID	☐	GRFN_REP_ACC_GROUP_ID	NUMC08	NUMC	8	0	Account Group ID
20	ACCGROUP	☐	GRPC_UI_ACCGROUP	GRPC_TEXT	CHAR	100	0	Account Group
21	RULE_ID	☐	GRFN_REP_RULE_ID	GRFN_GUID	CHAR	32	0	KRI Business Rule ID
22	RULE	☐	GRPC_UI_RULE	GRPC_TEXT	CHAR	100	0	Rule
23	RULESCRIPT_ID	☐	GRPC_SCRIPT	PROGRAMM	CHAR	40	0	Script	*
24	RULESCRIPT	☐	GRPC_UI_RULESCRIPT	GRPC_TEXT	CHAR	100	0	Rule Script
25	RULECR_ID	☐	GRPC_RULEVAR	GRPC_RULEVAR	CHAR	30	0	Rule Criteria	*
26	RULECR	☐	GRPC_UI_RULECR	GRPC_TEXT	CHAR	100	0	Rule Criteria
27	OLSP_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
28	OLSP	☐	GRPC_UI_OLSP	GRPC_TEXT	CHAR	100	0	OLSP
29	SHOW_CENTRAL	☐	GRPC_REP_SHOW_CENTRAL	GRPC_REP_SHOW_CENTRAL	CHAR	20	0	Central Objects
30	SHOW_LOCAL	☐	GRPC_REP_SHOW_LOCAL	GRPC_REP_SHOW_LOCAL	CHAR	20	0	Local Objects
31	CHA_NEW	☐	GRPC_REP_CHA_NEW	XFLAG	CHAR	1	0	Reporting: Change New
32	CHA_MODIFY	☐	GRPC_REP_CHA_MODIFY	XFLAG	CHAR	1	0	Reporting: Change Modify
33	CHA_DELETE	☐	GRPC_REP_CHA_DELETE	XFLAG	CHAR	1	0	Reporting: Change Delete
34	CHA_ROLE	☐	GRPC_REP_CHA_ROLE	XFLAG	CHAR	1	0	Reporting: Change Role

History

Last changed by/on	SAP	20141106
SAP Release Created in	300