SAP ABAP Table GRFNREA (Audit Risk Rating)

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	GRFNREA	Table Relationship Diagram
Short Description	Audit Risk Rating

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	*
2	REAID	☑	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
3	NAME	☐	GRFN_REA_NAME	TEXT40	CHAR	40	0	Audit Risk Rating Name
4	OWNER	☐	GRFN_OWNER	UNAME	CHAR	12	0	Audit Management - Audit Component Owner
5	AUDIT_FROM	☐	GRFN_AUDIT_FROM	DATS	DATS	8	0	Audit Risk Rating - Audit from
6	AUDIT_TO	☐	GRFN_AUDIT_TO	DATS	DATS	8	0	Audit Risk Rating - Audit To
7	CREATEDBY	☐	GRFN_REA_CREATEDBY	UNAME	CHAR	12	0	Audit Risk Rating - Created by
8	CREATEDON	☐	GRFN_REA_CREATEDON	DATS	DATS	8	0	Audit Risk Rating - Created On
9	CREATEDAT	☐	GRFN_REA_CREATEDAT	TIME	TIMS	6	0	Audit Risk Rating - Created At
10	CHANGEDBY	☐	GRFN_REA_CHANGEDBY	UNAME	CHAR	12	0	Audit Risk Rating - Changed By
11	CHANGEDON	☐	GRFN_REA_CHANGEDON	DATS	DATS	8	0	Audit Risk Rating - Changed On
12	CHANGEDAT	☐	GRFN_REA_CHANGEDAT	TIME	TIMS	6	0	Audit Risk Rating - Changed At
13	STATUS	☐	GRFN_REA_STATUS	GRFN_REA_STATUS	CHAR	5	0	Audit Risk Rating Status

History

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