SAP ABAP Table GRFN_S_UI_AU_RELOBJ (Auditable Proposal related entities UI structure)

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_RELOBJ	Table Relationship Diagram
Short Description	Auditable Proposal related entities UI structure

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	AU_GUID	☐	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
2	AU_STEP_TYPE	☐	GRFN_AU_STEP_TYPE	GRFN_AU_STEP_TYPE	CHAR	1	0	Audit Proposal Step Type
3	REGULATIONS	☐	GRFN_TEXT		STRG	0	0	String
4	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
5	AM_SP_GUID	☐	GRFN_AM_SP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Subprocess ID
6	AM_CONTROL_GUID	☐	GRFN_AM_CONTROL_GUID	GRFN_GUID	CHAR	32	0	Audit Management Control ID
7	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
8	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
9	ORGUNIT_NAME	☐	GRFN_NAME	GRFN_NAME	CHAR	40	0	Title/Short Name
10	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
11	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date
12	SP_CONTROL_TOOLTIP	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
13	INVALID_ICON	☐	GRFN_INVALID_ICON	STRING	STRG	0	0	Invalid Master Data due to Effective Date
14	AM_SP_NAME	☐	GRFN_AM_SP_NAME	CGPL_EXTID	CHAR	24	0	Audit Management Subprocess Name
15	AM_CONTROL_NAME	☐	GRFN_AM_CONTROL_NAME	CGPL_EXTID	CHAR	24	0	Audit Managment Control Name
16	.INCLUDE	☐				0	0	Process-subprocess data for API service
17	ROW_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
18	PARENT_KEY	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
19	LEAF	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False
20	EXPANDED	☐	WDY_BOOLEAN	WDY_BOOLEAN	CHAR	1	0	Replacement for Real Boolean Type: 'X' == True '' == False
21	SS_ORGUNIT	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
22	SS_SUBPROCESS	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
23	SUBPROCESS_ID	☐	GRPC_API_SUBPROCESS_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Subprocess ID
24	CONTROL_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
25	PARENT_ID	☐	GRPC_API_OBJECT_ID	GRPC_API_OBJECT_ID	CHAR	50	0	GRPC ID of the individual object
26	PARENT_DESCR	☐	GRPC_PARENT_NAME		CHAR	40	0	Parent name
27	PROCESS_ID	☐	GRPC_API_PROCESS_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Process ID
28	PROCESS_DESCR	☐	GRPC_PROCESS_DESCRIPTION	GRPC_DESCR	CHAR	40	0	Process
29	ASSIGN_ID	☐	GRPC_API_ASSIGN_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Assignment Object ID
30	VALIDFROM	☐	GRPC_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Valid from
31	VALIDTO	☐	GRPC_DATE_TO	GRPC_DATE_TO	DATS	8	0	Valid to
32	VALIDFROM_ASSIGN	☐	GRPC_ASGN_DATE_FROM	GRPC_DATE_FROM	DATS	8	0	Assignment Valid from
33	VALIDTO_ASSIGN	☐	GRPC_ASGN_DATE_TO	GRPC_DATE_TO	DATS	8	0	Assignment Valid to
34	IS_PROVIDER	☐	GRPC_SHARE_SERVICE	GRPC_SHARE_SERVICE_FLAG	CHAR	1	0	Shared Services Provider
35	SERVICE_PROVIDER	☐	GRPC_SHARE_SERVICE	GRPC_SHARE_SERVICE_FLAG	CHAR	1	0	Shared Services Provider
36	DESCR	☐	GRPC_SUBPROCESS_NAME		CHAR	40	0	Subprocess name
37	PRIOX	☐	GRPC_PRIOXNUM	CHAR2	CHAR	2	0	PRIOX Number
38	LTEXT	☐	GRPC_LONG_TEXT		STRG	0	0	Description
39	INDUSTRY	☐	GRPC_INDUSTRY	GRPC_INDUSTRY	CHAR	10	0	Industry
40	INDUSTRY_SPECIFIC	☐	GRPC_INDUSTRY_SPEC	GRPC_INDUSTRY_SPEC	CHAR	1	0	Industry-Specific
41	P_METHOD_ASS	☐	GRPC_METHOD_ASSIGN_STATUS	GRPC_METHOD_ASSIGN_STATUS	CHAR	1	0	Status of Assignment Method
42	ASS_METHOD_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text
43	TR_TYPE	☐	GRPC_ATTRNAME	GRPC_ATTRNAME	CHAR	20	0	Attribute
44	LOCAL_CHANGES	☐	GRPC_LOCAL_CHANGES_ALLOWED	GRPC_LOCAL_CHANGES_ALLOWED	CHAR	1	0	Local changes allowed
45	LOCAL_CHANGES_DESCR	☐	GRPC_TEXT	GRPC_TEXT	CHAR	100	0	Text

History

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