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GRFNAE Table in SAP | Audit Entity Table & Fields List

GRFNAE is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNAE in SAP.

  • Table description : Audit Entity
  • Module : GRC
  • Parent Module : GRC
  • Package : GRFN_AUDIT_MANAGEMENT
  • Software Component : GRCFND_A
GRFNAE table in SAP

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SAP GRFNAE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AE_GUIDAudit Entity GUIDGRFN_AE_GUIDGRFN_GUID
STATUSAudit Entity StatusGRFN_AE_STATUSGRFN_AE_STATUS
CREATED_BYUser NameUNAMEUNAME
CREATED_MAINUser Replaced by DelegateGRPC_DL_MAIN_USERXUBNAME
CREATEDONAuditable Entity-Created OnGRFN_AE_CREATED_ONDATS
CREATEDATCreated AtGRFN_AUDIT_CREATEDAT  
CHANGEDBYChanged ByGRFN_AUD_CHANGEDBYUNAME
CHANGEDONChanged OnGRFN_AUD_CHANGEDONDATS
CHANGEDATChanged AtGRFN_AUDIT_CHANGEDAT  
.INCLUDEReused for grfnae and grfnae_bk, never used in coding    
AE_NAMETitle/Short NameGRFN_NAMEGRFN_NAME
AE_DESC_GSAP Script IDGRFN_SAPSCRIPT_IDGRFN_GUID
NOTES_GSAP Script IDGRFN_SAPSCRIPT_IDGRFN_GUID
CHANGED_BYUser NameUNAMEUNAME
CHANGED_MAINUser Replaced by DelegateGRPC_DL_MAIN_USERXUBNAME
CHANGED_TIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
START_DATEStart DateBEGDATUMDATUM
END_DATEEnd DateENDDATUMDATUM
AE_TYPEAttribute ValueGRPC_ATTRVALUEGRPC_ATTRVALUE
RISKObject IDGRFN_OBJECT_IDNUM08

GRFNAE related tables

TableNote
RSAUPROFAudit: Audit configuration parameters (audit profile)
GRFNREAAEAudit Risk Rating and Audit Entity
GRFNAPOBJAudit assigned to Audit Plan
GRFNREAAUDITAudit Management ARR Audit relation
GRFNREAPLANAudit Risk Rating - Audit Plan
GRFNAEAudit Entity
GRFNAEOBJObjects assigned to Audit Entity
GRFNAEOBJ_BKObjects assigned to Audit Entity
GRFNAE_BKAudit Entity History
USMD0061UI Properties of Entity Types (Technical Entity Type)
ARCHLNK_AUDITINGLicense Audit for ARCHLNK Proxies from AL and DL
AUDCHKFAudit: Outgoing Hyperlinks from Physical Objects
AUDCHKOAudit: Files of Physical Information Objects
AUDPHFAudit: Incoming Relationships of Physical Info. Objects
AUDPHHRAudit: Use of Target Anchors in Physical Objects
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