SAP ABAP Table GRFNAUSTEP (Audit Proposal Steps)

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	GRFNAUSTEP	Table Relationship Diagram
Short Description	Audit Proposal Steps

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	ENTITY	☑	GRFN_API_ENTITY_ID	GRFN_API_ENTITY_ID	CHAR	20	0	Entity ID	GRFNENTITY
3	AU_GUID	☑	GRFN_AU_GUID	GRFN_GUID	CHAR	32	0	Audit Proposal GUID	GRFNAU
4	AU_STEP_ID	☑	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
5	AU_STEP_TYPE	☐	GRFN_AU_STEP_TYPE	GRFN_AU_STEP_TYPE	CHAR	1	0	Audit Proposal Step Type
6	PARENT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
7	ASSIGN_ID	☐	GRPC_API_ASSIGN_ID	GRPC_API_OBJECT_ID	CHAR	50	0	Assignment Object ID
8	ORGUNIT_ID	☐	GRFN_API_OBJECT_ID	CHAR50	CHAR	50	0	Object ID
9	VALIDFROM	☐	BEGDATUM	DATUM	DATS	8	0	Start Date
10	VALIDTO	☐	ENDDATUM	DATUM	DATS	8	0	End Date
11	TRANSFER_DATE	☐	GRFN_TRANSFER_DATE	DATS	DATS	8	0	Transferred On
12	TRANSFER_BY	☐	GRFN_TRANSFER_BY	UNAME	CHAR	12	0	Trnasferred By
13	AM_GUID	☐	GRFN_AMT_GUID	GRFN_GUID	CHAR	32	0	Audit Management ID
14	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	GRFNAUSTEP	AU_GUID	GRFNAU	AU_GUID	KEY	1	CN
2	GRFNAUSTEP	ENTITY	GRFNENTITY	ENTITY_ID
3	GRFNAUSTEP	MANDT	T000	MANDT	KEY	1	CN

History

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