SAP ABAP Table GRFN_S_REAAE_DETAIL (Risk Exposure Analysis & Auditable Entity)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
Basic Data
Table Category | INTTAB | Structure |
Structure | GRFN_S_REAAE_DETAIL | Table Relationship Diagram |
Short Description | Risk Exposure Analysis & Auditable Entity |
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 | AE_GUID | GRFN_AE_GUID | GRFN_GUID | CHAR | 32 | 0 | Audit Entity GUID | ||
2 | SCORE | GRFN_SCORE | GRFN_SCORE | DEC | 13 | 5 | Score | ||
3 | RISK_LEVEL | GRRM_RISK_OPP_LEVEL_ID | GRRM_RISK_LEVEL | CHAR | 4 | 0 | Risk and Opportunity Level ID | * | |
4 | PRIORITY | GRRM_RISK_PRIORITY | GRRM_RISK_PRIORITY | NUMC | 3 | 0 | Risk Priority | * | |
5 | COMMENT_ID | GRFN_GUID | GRFN_GUID | CHAR | 32 | 0 | UUID of the GRC object (char32) | ||
6 | AE_COMMENT | GRFN_LONG_TEXT | STRG | 0 | 0 | Description | |||
7 | RISK_LEVEL_TEXT | GRRM_RISK_LEVEL_LABEL | GRRM_RISK_LEVEL_TXT | CHAR | 40 | 0 | Risk Level | ||
8 | PRIORITY_TEXT | GRRM_CONF_DESC | GRRM_CONF_DESC | CHAR | 30 | 0 | Configuration Description | * |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1100 |