SAP ABAP Table GRFN_S_REA_AUDIT (Audit Management REA Audit Plan)

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_REA_AUDIT	Table Relationship Diagram
Short Description	Audit Management REA Audit Plan

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	AE_GUID	☐	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
4	AE_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
5	AE_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
6	START_DATE	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
7	END_DATE	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
8	OWNER	☐	GRFN_AU_OWNER	GRFN_AU_OWNER	CHAR	12	0	Audit Plan Responsible Person
9	AU_STATUS	☐	GRFN_AU_STATUS	GRFN_AU_STATUS	CHAR	5	0	Audit Proposal Status
10	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
11	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
12	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
13	RISK_LEVEL	☐	GRRM_RISK_OPP_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk and Opportunity Level ID	*
14	RISK_LEVEL_DESC	☐	GRFN_ATTRTEXT		CHAR	132	0	Attribute text
15	PRIORITY	☐	GRRM_RISK_PRIORITY	GRRM_RISK_PRIORITY	NUMC	3	0	Risk Priority	*
16	PRIORITY_DESC	☐	GRFN_ATTRTEXT		CHAR	132	0	Attribute text
17	OWNER_FULLNAME	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name

History

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