SAP GRFN_S_REA_AUDIT table - Audit Management REA Audit Plan details in SAP

SAP GRFN_S_REA_AUDIT table summary

Object Name: GRFN_S_REA_AUDIT
Dictionary Type: Structure
Description: Audit Management REA Audit Plan

Field list for GRFN_S_REA_AUDIT table on an SAP system

Details

GRFN_S_REA_AUDIT-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_REA_AUDIT-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_REA_AUDIT-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_REA_AUDIT-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_REA_AUDIT-AE_SCORE table field - Score ▼

Description: Score
Field Name: AE_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_REA_AUDIT-START_DATE table field - Begin Date ▼

Description: Begin Date
Field Name: START_DATE
Data Element: GRFN_VALIDFROM
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_REA_AUDIT-END_DATE table field - End Date ▼

Description: End Date
Field Name: END_DATE
Data Element: GRFN_VALIDTO
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_REA_AUDIT-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_REA_AUDIT-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_REA_AUDIT-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_REA_AUDIT-CREATED_BY table field - User Name ▼

Description: User Name
Field Name: CREATED_BY
Data Element: UNAME
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_REA_AUDIT-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_REA_AUDIT-RISK_LEVEL table field - Risk and Opportunity Level ID ▼

Description: Risk and Opportunity Level ID
Field Name: 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_REA_AUDIT-RISK_LEVEL_DESC table field - Attribute text ▼

Description: Attribute text
Field Name: RISK_LEVEL_DESC
Data Element: GRFN_ATTRTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_REA_AUDIT-PRIORITY table field - Risk Priority ▼

Description: Risk Priority
Field Name: 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_REA_AUDIT-PRIORITY_DESC table field - Attribute text ▼

Description: Attribute text
Field Name: PRIORITY_DESC
Data Element: GRFN_ATTRTEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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GRFN_S_REA_AUDIT-OWNER_FULLNAME table field - User Full Name ▼

Description: User Full Name
Field Name: OWNER_FULLNAME
Data Element: GRFN_USER_FULLNAME
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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