Data Element list used by SAP ABAP Table GRFNREAPLAN (Audit Risk Rating - Audit Plan)
SAP ABAP Table
GRFNREAPLAN (Audit Risk Rating - Audit Plan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GRFN_AE_GUID | Audit Entity GUID | ||
| 2 | GRFN_GUID | UUID of the GRC object (char32) | ||
| 3 | GRFN_REA_ID | Audit Risk Rating ID | ||
| 4 | GRFN_RISKFACTOR | Risk Factor | ||
| 5 | GRFN_SCORE | Score | ||
| 6 | MANDT | Client | ||