SAP ABAP Table GRFNREAPLAN (Audit Risk Rating - Audit Plan)

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	GRFNREAPLAN	Table Relationship Diagram
Short Description	Audit Risk Rating - Audit Plan

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	*
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	RISK_FACTOR	☑	GRFN_RISKFACTOR	CHAR50	CHAR	50	0	Risk Factor	GRFNRISKFACTOR
5	RATE	☐	GRFN_SCORE	GRFN_SCORE	DEC	13	5	Score
6	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	GRFNREAPLAN	RISK_FACTOR	GRFNRISKFACTOR	RISK_FACTOR

History

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