SAP ABAP Table GRFNAULOG (Audit Proposal Transfer Log)
Hierarchy
☛
GRCFND_A (Software Component) GRC Foundation ABAP
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
⤷ GRC (Application Component) Governance, Risk and Compliance
⤷ GRFN_AUDIT_MANAGEMENT (Package) Audit Management Integration
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | GRFNAULOG | Table Relationship Diagram |
Short Description | Audit Proposal Transfer Log |
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 | TRANSFER_TIME | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
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_AUD_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_AUD_CHANGEDBY | UNAME | 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 | 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 | GRFNAULOG | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20141106 |
SAP Release Created in | V1100 |