SAP ABAP Table GRFN_S_UI_AE_REPORT (Auditable Entity & Risk Report)

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_UI_AE_REPORT	Table Relationship Diagram
Short Description	Auditable Entity & Risk Report

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	RISK_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
2	RISK_TITLE	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
3	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
4	ORGUNIT_TXT	☐	GRFN_TITLE	GRFN_TITLE	CHAR	40	0	Title/Short Name
5	AE_GUID	☐	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
6	AE_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
7	AE_DESC_T	☐	GRFN_LONG_TEXT		STRG	0	0	Description
8	AE_TYPE_TEXT	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
9	STATUS_TXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
10	CREATED_BY_FULLNAME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
11	CREATED_ON	☐	GRFN_CREATED_ON		DATS	8	0	Created on (Date)
12	CHANGED_BY_FULLNAME	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
13	CHANGED_ON	☐	GRFN_REA_CHANGEDON	DATS	DATS	8	0	Audit Risk Rating - Changed On

History

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