SAP GRFN_S_API_AU table - Audit Proposal API structure details in SAP

SAP GRFN_S_API_AU table summary

Object Name: GRFN_S_API_AU
Dictionary Type: Structure
Description: Audit Proposal API structure

Field list for GRFN_S_API_AU table on an SAP system

Details

GRFN_S_API_AU-AU_GUID table field - Audit Proposal GUID ▼

Description: Audit Proposal GUID
Field Name: AU_GUID
Data Element: GRFN_AU_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AU_NAME table field - Name ▼

Description: Name
Field Name: AU_NAME
Data Element: GRFN_AP_NAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AP_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AU_STATUS table field - Audit Proposal Status ▼

Description: Audit Proposal Status
Field Name: AU_STATUS
Data Element: GRFN_AU_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AU_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-START_DATE table field - Planned Start Date ▼

Description: Planned Start Date
Field Name: START_DATE
Data Element: GRFN_PLANNED_START_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRFN_DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-END_DATE table field - Planned End Date ▼

Description: Planned End Date
Field Name: END_DATE
Data Element: GRFN_PLANNED_END_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRFN_DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AVAILABLE_TIME table field - Estimated Hours ▼

Description: Estimated Hours
Field Name: AVAILABLE_TIME
Data Element: GRFN_AVAILABLE_TIME
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REQ_RESOURCE table field - Required Resources ▼

Description: Required Resources
Field Name: REQ_RESOURCE
Data Element: GRFN_REQ_RESOURCE
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AE_GUID table field - Audit Entity GUID ▼

Description: Audit Entity GUID
Field Name: AE_GUID
Data Element: GRFN_AE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REAID table field - Audit Risk Rating ID ▼

Description: Audit Risk Rating ID
Field Name: REAID
Data Element: GRFN_REA_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CREATED_BY table field - Created By ▼

Description: Created By
Field Name: CREATED_BY
Data Element: GRFN_CREATEDBY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CREATEDON table field - Audit Plan Proposal - Created On ▼

Description: Audit Plan Proposal - Created On
Field Name: CREATEDON
Data Element: GRFN_AP_CREATEDON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CREATED_TIMESTMP table field - Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼

Description: Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: CREATED_TIMESTMP
Data Element: GRFN_QUERYTIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CHANGED_BY table field - Changed by ▼

Description: Changed by
Field Name: CHANGED_BY
Data Element: GRFN_CHANGEDBY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CHANGEDON table field - Audit Plan Proposal - Changed On ▼

Description: Audit Plan Proposal - Changed On
Field Name: CHANGEDON
Data Element: GRFN_AP_CHANGEDON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-CHANGED_TIME table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss) ▼

Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: CHANGED_TIME
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-OWNER table field - Audit Plan Responsible Person ▼

Description: Audit Plan Responsible Person
Field Name: OWNER
Data Element: GRFN_AU_OWNER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AU_OWNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-TRANSFER_DATE table field - Transferred On ▼

Description: Transferred On
Field Name: TRANSFER_DATE
Data Element: GRFN_TRANSFER_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-TRANSFER_BY table field - Trnasferred By ▼

Description: Trnasferred By
Field Name: TRANSFER_BY
Data Element: GRFN_TRANSFER_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AM_AU_GUID table field - Audit Management Audit Proposal ID ▼

Description: Audit Management Audit Proposal ID
Field Name: AM_AU_GUID
Data Element: GRFN_AM_AU_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AU_TYPE table field - Audit Type ▼

Description: Audit Type
Field Name: AU_TYPE
Data Element: GRFN_AU_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AM_AP_GUID table field - Audit Management Audit Plan ID ▼

Description: Audit Management Audit Plan ID
Field Name: AM_AP_GUID
Data Element: GRFN_AM_AP_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AP_GUID table field - Audit Plan GUID ▼

Description: Audit Plan GUID
Field Name: AP_GUID
Data Element: GRFN_AP_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-EFFECTIVE_DATE table field - Effective Date ▼

Description: Effective Date
Field Name: EFFECTIVE_DATE
Data Element: GRFN_EFFECTIVE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AE_NAME table field - Title/Short Name ▼

Description: Title/Short Name
Field Name: AE_NAME
Data Element: GRFN_NAME
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REA_NAME table field - Title/Short Name ▼

Description: Title/Short Name
Field Name: REA_NAME
Data Element: GRFN_NAME
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AP_NAME table field - Name ▼

Description: Name
Field Name: AP_NAME
Data Element: GRFN_AUDIT_NAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AUDIT_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REA_SCORE table field - Score ▼

Description: Score
Field Name: REA_SCORE
Data Element: GRFN_SCORE
Data Type: DEC
length (Dec): 13(5)
Check table:
Conversion Routine: RMSCR
Domain Name: GRFN_SCORE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: RMSCR

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GRFN_S_API_AU-REA_PRIORITY table field - Risk Priority ▼

Description: Risk Priority
Field Name: REA_PRIORITY
Data Element: GRRM_RISK_PRIORITY
Data Type: NUMC
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_RISK_PRIORITY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REA_RISK_LEVEL table field - Risk and Opportunity Level ID ▼

Description: Risk and Opportunity Level ID
Field Name: REA_RISK_LEVEL
Data Element: GRRM_RISK_OPP_LEVEL_ID
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REA_PRIORITY_TEXT table field - Configuration Description ▼

Description: Configuration Description
Field Name: REA_PRIORITY_TEXT
Data Element: GRRM_CONF_DESC
Data Type: CHAR
length (Dec): 30(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_CONF_DESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-REA_RISK_LEVEL_TEXT table field - Risk Level ▼

Description: Risk Level
Field Name: REA_RISK_LEVEL_TEXT
Data Element: GRRM_RISK_LEVEL_LABEL
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL_TXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_API_AU-AU_DESC_T table field - Description ▼

Description: Description
Field Name: AU_DESC_T
Data Element: GRFN_LONG_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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