SAP ABAP Table GRFNAP (Audit Plan Proposal)

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	TRANSP	Transparent table
Transparent table	GRFNAP	Table Relationship Diagram
Short Description	Audit Plan Proposal

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	AP_GUID	☑	GRFN_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Plan GUID
3	CREATED_BY	☐	GRFN_CREATEDBY	UNAME	CHAR	12	0	Created By
4	CREATEDON	☐	GRFN_AP_CREATEDON	DATS	DATS	8	0	Audit Plan Proposal - Created On
5	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
6	.INCLUDE	☐				0	0	Audit Plan Prosal information
7	AP_NAME	☐	GRFN_APP_NAME	GRFN_APP_NAME	CHAR	20	0	Name
8	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
9	CHANGED_BY	☐	GRFN_CHANGEDBY		CHAR	12	0	Changed By
10	CHANGEDON	☐	GRFN_AP_CHANGEDON	DATS	DATS	8	0	Audit Plan Proposal - Changed On
11	CHANGED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
12	START_DATE	☐	GRFN_VALIDFROM	GRFN_DATUM	DATS	8	0	Begin Date
13	END_DATE	☐	GRFN_VALIDTO	GRFN_DATUM	DATS	8	0	End Date
14	AP_STATUS	☐	GRFN_AP_STATUS	GRFN_AP_STATUS	CHAR	5	0	Audit Plan Status
15	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
16	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
17	OWNER	☐	GRFN_AP_OWNER	GRFN_AP_OWNER	CHAR	12	0	Audit Plan Responsible Person
18	AM_AP_GUID	☐	GRFN_AM_AP_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Plan ID
19	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRFNAP	MANDT	T000	MANDT	KEY	1	CN

History

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