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
⤷ 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 |