SAP ABAP Table GRFN_S_UI_APP_REPORT (Audit Proposal & Audit Plan Proposal and 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_APP_REPORT	Table Relationship Diagram
Short Description	Audit Proposal & Audit Plan Proposal and 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	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
8	AU_NAME	☐	GRFN_AUDIT_NAME	GRFN_AUDIT_NAME	CHAR	20	0	Name
9	AU_TYPE	☐	GRFN_AU_TYPE	CHAR2	CHAR	2	0	Audit Type
10	AU_STATUS_TXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
11	AU_START_DATE	☐	GRFN_PLANNED_START_DATE	GRFN_DATUM	DATS	8	0	Planned Start Date
12	AU_END_DATE	☐	GRFN_PLANNED_END_DATE	GRFN_DATUM	DATS	8	0	Planned End Date
13	AU_OWNER	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
14	AP_NAME	☐	GRFN_AUDIT_NAME	GRFN_AUDIT_NAME	CHAR	20	0	Name
15	AP_STATUS_TXT	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
16	AP_START_DATE	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
17	AP_END_DATE	☐	ENDDATUM	DATUM	DATS	8	0	End Date
18	AP_OWNER	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
19	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
20	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
21	REA_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name

History

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