GRFNACTNADISSUE is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNACTNADISSUE in SAP.
- Table description : Audit Management Action and Ad hoc Issue Mapping
- Module : GRC
- Parent Module : GRC
- Package : GRFN_AUDIT_MANAGEMENT
- Software Component : GRCFND_A
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP GRFNACTNADISSUE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ACTION_GUID | unique object identifier in Audit Management (CHAR32) | PLMT_AUDIT_OBJECT_GUID_BAPI | SYSUUID_C |
| ISSUE_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| ACTION_NAME | Action Name in IAM | GRFN_ACTIONNAME | CGPL_EXTID |
| LOG_ID | Audit Management - Action and Ad hoc Issue logging ID | GRFN_LOG_ID | NUMC8 |
| CREATED_BY | KRI Implementation Created by | GRFN_CREATED_BY | UNAME |
| CREATED_ON | Created on (Date) | GRFN_CREATED_ON | |
| HIGH_LEVEL_NAME | Audit Management - High Level Name | GRFN_HIGH_LEVEL_NAME | CGPL_EXTID |
| SOURCE | Audit Management - Action Source | GRFN_ACTION_SOURCE | GRFN_ACTION_SOURCE |
GRFNACTNADISSUE related tables
| Table | Note |
|---|---|
| GRFNACTIONISSUE | Audit Management Action and Ad hoc Issue Mapping |
| GRFNACTNADISSUE | Audit Management Action and Ad hoc Issue Mapping |
| GRFNDMAI | DataMart: Ad-Hoc Issue |
| GRFNDMAIT | DataMart: Ad-Hoc Issue - Texts |
| GRFNISSUEENTITY | The GRC Ad hoc issue settings per entity |
| AGSTWB_ISSUE_REL | Issue Management: Relationship Table (Project, Issue) |
| ISSUE_REL | Issue Management: Relationship Table (Project, Issue) |
| ISSUE_RELATION | Issue Management: Relationship Table (Project, Issue) |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| GRFNREAAUDIT | Audit Management ARR Audit relation |
| GRFNREAAE | Audit Risk Rating and Audit Entity |
| GRFNACTSTATUSMAP | Audit Trail: Map between action and CAPA status |
| GRFNAPOBJ | Audit assigned to Audit Plan |
| GRFNREAPLAN | Audit Risk Rating - Audit Plan |
| AISTRATADHOC | Definition of Steps in an Ad-Hoc Strategy |
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