GRFNAU is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNAU in SAP.
- Table description : Audit Proposal
- 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 GRFNAU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AU_GUID | Audit Proposal GUID | GRFN_AU_GUID | GRFN_GUID |
| AU_NAME | Name | GRFN_AP_NAME | GRFN_AP_NAME |
| AU_STATUS | Audit Proposal Status | GRFN_AU_STATUS | GRFN_AU_STATUS |
| START_DATE | Planned Start Date | GRFN_PLANNED_START_DATE | GRFN_DATUM |
| END_DATE | Planned End Date | GRFN_PLANNED_END_DATE | GRFN_DATUM |
| AVAILABLE_TIME | Estimated Hours | GRFN_AVAILABLE_TIME | INT2 |
| REQ_RESOURCE | Required Resources | GRFN_REQ_RESOURCE | INT2 |
| AE_GUID | Audit Entity GUID | GRFN_AE_GUID | GRFN_GUID |
| REAID | Audit Risk Rating ID | GRFN_REA_ID | GRFN_GUID |
| CREATED_BY | Created By | GRFN_AUD_CREATEDBY | UNAME |
| CREATEDON | Audit Plan Proposal - Created On | GRFN_AP_CREATEDON | DATS |
| CREATED_TIMESTMP | Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | GRFN_QUERYTIMESTAMP | TZNTSTMPS |
| CHANGED_BY | Changed By | GRFN_AUD_CHANGEDBY | UNAME |
| CHANGEDON | Audit Plan Proposal - Changed On | GRFN_AP_CHANGEDON | DATS |
| CHANGED_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| OWNER | Audit Plan Responsible Person | GRFN_AU_OWNER | GRFN_AU_OWNER |
| TRANSFER_DATE | Transferred On | GRFN_TRANSFER_DATE | DATS |
| TRANSFER_BY | Trnasferred By | GRFN_TRANSFER_BY | UNAME |
| AM_AU_GUID | Audit Management Audit Proposal ID | GRFN_AM_AU_GUID | GRFN_GUID |
| EFFECTIVE_DATE | Effective Date | GRFN_EFFECTIVE_DATE | DATUM |
GRFNAU related tables
| Table | Note |
|---|---|
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| GRFNAP | Audit Plan Proposal |
| GRFNAPLOG | Audit Plan Proposal Transfer Log |
| GRFNAU | Audit Proposal |
| GRFNAULOG | Audit Proposal Transfer Log |
| GRFNAUSTEP | Audit Proposal Steps |
| GRFNAUSTEPLOG | Audit Proposal Steps Transfer Log |
| GRFNAPOBJ | Audit assigned to Audit Plan |
| GRFNREAAE | Audit Risk Rating and Audit Entity |
| GRFNREAAUDIT | Audit Management ARR Audit relation |
| GRFNREAPLAN | Audit Risk Rating - Audit Plan |
| CDBC_PLSRV | Relationship Types for Product Proposal Service - CDB |
| CMS_ACG_PROPOSAL | Approved Coverage Gap: Proposal Details |
| CRMC_AGENTPROF | Agentprofile for product proposal |
| CRMC_BUPA_PRPFCT | Assignment Partner Functions to BP Function Proposal Proc. |
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