SAP ABAP Table GRFN_S_REA_AUDIT_PLAN (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_PLAN	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	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
2	AP_NAME	☐	GRFN_APP_NAME	GRFN_APP_NAME	CHAR	20	0	Name
3	START_DATE	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
4	END_DATE	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
5	OWNER	☐	GRFN_AP_OWNER	GRFN_AP_OWNER	CHAR	12	0	Audit Plan Responsible Person
6	AP_STATUS	☐	GRFN_AP_STATUS	GRFN_AP_STATUS	CHAR	5	0	Audit Plan Status
7	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
8	CREATED_BY	☐	UNAME	UNAME	CHAR	12	0	User Name
9	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
10	AP_DESC_T	☐	GRFN_LONG_TEXT		STRG	0	0	Description
11	MIN_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
12	OWNER_FULLNAME	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name

History

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