SAP ABAP Table GRFNREAAE (Audit Risk Rating and Audit Entity)

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	GRFNREAAE	Table Relationship Diagram
Short Description	Audit Risk Rating and Audit Entity

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	GRFNAE
2	REAID	☑	GRFN_REA_ID	GRFN_GUID	CHAR	32	0	Audit Risk Rating ID
3	AE_GUID	☑	GRFN_AE_GUID	GRFN_GUID	CHAR	32	0	Audit Entity GUID
4	SCORE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
5	RISK_LEVEL	☐	GRRM_RISK_OPP_LEVEL_ID	GRRM_RISK_LEVEL	CHAR	4	0	Risk and Opportunity Level ID	*
6	PRIORITY	☐	GRRM_RISK_PRIORITY	GRRM_RISK_PRIORITY	NUMC	3	0	Risk Priority	*
7	COMMENT_ID	☐	GRFN_GUID	GRFN_GUID	CHAR	32	0	UUID of the GRC object (char32)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GRFNREAAE	MANDT	GRFNAE	MANDT

History

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