SAP ABAP Table GRFNAU (Audit 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	GRFNAU	Table Relationship Diagram
Short Description	Audit 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	AU_GUID	☑	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID
3	AU_NAME	☐	GRFN_AP_NAME	GRFN_AP_NAME	CHAR	20	0	Name
4	AU_STATUS	☐	GRFN_AU_STATUS	GRFN_AU_STATUS	CHAR	5	0	Audit Proposal Status
5	START_DATE	☐	GRFN_PLANNED_START_DATE	GRFN_DATUM	DATS	8	0	Planned Start Date
6	END_DATE	☐	GRFN_PLANNED_END_DATE	GRFN_DATUM	DATS	8	0	Planned End Date
7	AVAILABLE_TIME	☐	GRFN_AVAILABLE_TIME	INT2	INT2	5	0	Estimated Hours
8	REQ_RESOURCE	☐	GRFN_REQ_RESOURCE	INT2	INT2	5	0	Required Resources
9	AE_GUID	☐	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
10	REAID	☐	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
11	CREATED_BY	☐	GRFN_AUD_CREATEDBY	UNAME	CHAR	12	0	Created By
12	CREATEDON	☐	GRFN_AP_CREATEDON	DATS	DATS	8	0	Audit Plan Proposal - Created On
13	CREATED_TIMESTMP	☐	GRFN_QUERYTIMESTAMP	TZNTSTMPS	DEC	15	0	Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
14	CHANGED_BY	☐	GRFN_AUD_CHANGEDBY	UNAME	CHAR	12	0	Changed By
15	CHANGEDON	☐	GRFN_AP_CHANGEDON	DATS	DATS	8	0	Audit Plan Proposal - Changed On
16	CHANGED_TIME	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
17	OWNER	☐	GRFN_AU_OWNER	GRFN_AU_OWNER	CHAR	12	0	Audit Plan Responsible Person
18	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
19	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
20	AM_AU_GUID	☐	GRFN_AM_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Management Audit Proposal ID
21	EFFECTIVE_DATE	☐	GRFN_EFFECTIVE_DATE	DATUM	DATS	8	0	Effective Date

Foreign Keys

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

History

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