SAP GRFNREAPLAN table - Audit Risk Rating - Audit Plan details in SAP
SAP GRFNREAPLAN table summary
Object Name: GRFNREAPLAN
Dictionary Type: Transparent table
Description: Audit Risk Rating - Audit Plan
Field list for GRFNREAPLAN table on an SAP system
| Details |
GRFNREAPLAN-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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GRFNREAPLAN-REAID table field - Audit Risk Rating ID
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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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GRFNREAPLAN-AE_GUID table field - Audit Entity GUID
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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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GRFNREAPLAN-RISK_FACTOR table field - Risk Factor
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Description: Risk Factor
Field Name: RISK_FACTOR
Data Element: GRFN_RISKFACTOR
Data Type: CHAR
length (Dec): 50(0)
Check table: GRFNRISKFACTOR
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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GRFNREAPLAN-RATE table field - Score
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Description: Score
Field Name: RATE
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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GRFNREAPLAN-COMMENT_ID table field - UUID of the GRC object (char32)
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Description: UUID of the GRC object (char32)
Field Name: COMMENT_ID
Data Element: GRFN_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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