SAP ABAP Table GRFN_S_UI_AU_GENERAL (AP UI General Information)

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_AU_GENERAL	Table Relationship Diagram
Short Description	AP UI General Information

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	.INCLUDE	☐				0	0	Audit Proposal
2	.INCLUDE	☐				0	0	Audit Proposal
3	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
4	AU_NAME	☐	GRFN_AP_NAME	GRFN_AP_NAME	CHAR	20	0	Name
5	AU_STATUS	☐	GRFN_AU_STATUS	GRFN_AU_STATUS	CHAR	5	0	Audit Proposal Status
6	START_DATE	☐	GRFN_PLANNED_START_DATE	GRFN_DATUM	DATS	8	0	Planned Start Date
7	END_DATE	☐	GRFN_PLANNED_END_DATE	GRFN_DATUM	DATS	8	0	Planned End Date
8	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
9	REQ_RESOURCE	☐	GRFN_REQ_RESOURCE	INT2	INT2	5	0	Required Resources
10	AE_GUID	☐	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
11	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
12	CREATED_BY	☐	GRFN_CREATEDBY	UNAME	CHAR	12	0	Created By
13	CREATEDON	☐	GRFN_AP_CREATEDON	DATS	DATS	8	0	Audit Plan Proposal - Created On
14	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
15	CHANGED_BY	☐	GRFN_CHANGEDBY		CHAR	12	0	Changed By
16	CHANGEDON	☐	GRFN_AP_CHANGEDON	DATS	DATS	8	0	Audit Plan Proposal - Changed On
17	CHANGED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
18	OWNER	☐	GRFN_AU_OWNER	GRFN_AU_OWNER	CHAR	12	0	Audit Plan Responsible Person
19	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
20	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
21	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
22	AU_TYPE	☐	GRFN_AU_TYPE	CHAR2	CHAR	2	0	Audit Type
23	AM_AP_GUID	☐	GRFN_AM_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Plan ID
24	AP_GUID	☐	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
25	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
26	AE_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
27	REA_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
28	AP_NAME	☐	GRFN_AUDIT_NAME	GRFN_AUDIT_NAME	CHAR	20	0	Name
29	REA_SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
30	REA_PRIORITY	☐	GRRM_RISK_PRIORITY	GRRM_RISK_PRIORITY	NUMC	3	0	Risk Priority	*
31	REA_RISK_LEVEL	☐	GRRM_RISK_OPP_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk and Opportunity Level ID	*
32	REA_PRIORITY_TEXT	☐	GRRM_CONF_DESC	GRRM_CONF_DESC	CHAR	30	0	Configuration Description	*
33	REA_RISK_LEVEL_TEXT	☐	GRRM_RISK_LEVEL_LABEL	GRRM_RISK_LEVEL_TXT	CHAR	40	0	Risk Level
34	AU_DESC_T	☐	GRFN_LONG_TEXT		STRG	0	0	Description
35	USER_FULLNAME	☐	GRFN_USER_FULLNAME	TEXT80	CHAR	80	0	User Full Name

History

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