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GRFNAP Table in SAP | Audit Plan Proposal Table & Fields List

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

  • Table description : Audit Plan Proposal
  • Module : GRC
  • Parent Module : GRC
  • Package : GRFN_AUDIT_MANAGEMENT
  • Software Component : GRCFND_A
GRFNAP table in SAP

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SAP GRFNAP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AP_GUIDAudit Plan GUIDGRFN_AP_GUIDGRFN_GUID
CREATED_BYCreated ByGRFN_CREATEDBYUNAME
CREATEDONAudit Plan Proposal - Created OnGRFN_AP_CREATEDONDATS
CREATED_TIMESTMPQuery UTC Time Stamp in Short Form (YYYYMMDDhhmmss)GRFN_QUERYTIMESTAMPTZNTSTMPS
.INCLUDEAudit Plan Prosal information    
AP_NAMENameGRFN_APP_NAMEGRFN_APP_NAME
AVAILABLE_TIMEEstimated HoursGRFN_AVAILABLE_TIMEINT2
CHANGED_BYChanged ByGRFN_CHANGEDBY  
CHANGEDONAudit Plan Proposal - Changed OnGRFN_AP_CHANGEDONDATS
CHANGED_TIMEUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
START_DATEBegin DateGRFN_VALIDFROMGRFN_DATUM
END_DATEEnd DateGRFN_VALIDTOGRFN_DATUM
AP_STATUSAudit Plan StatusGRFN_AP_STATUSGRFN_AP_STATUS
TRANSFER_DATETransferred OnGRFN_TRANSFER_DATEDATS
TRANSFER_BYTrnasferred ByGRFN_TRANSFER_BYUNAME
OWNERAudit Plan Responsible PersonGRFN_AP_OWNERGRFN_AP_OWNER
AM_AP_GUIDAudit Management Audit Plan IDGRFN_AM_AP_GUIDGRFN_GUID
REAIDAudit Risk Rating IDGRFN_REA_IDGRFN_GUID

GRFNAP related tables

TableNote
RSAUPROFAudit: Audit configuration parameters (audit profile)
GRFNAPAudit Plan Proposal
GRFNAPLOGAudit Plan Proposal Transfer Log
GRFNAPOBJAudit assigned to Audit Plan
GRFNREAPLANAudit Risk Rating - Audit Plan
GRFNAUAudit Proposal
GRFNAULOGAudit Proposal Transfer Log
GRFNAUSTEPAudit Proposal Steps
GRFNAUSTEPLOGAudit Proposal Steps Transfer Log
GRFNREAAEAudit Risk Rating and Audit Entity
GRFNREAAUDITAudit Management ARR Audit relation
TFK060AInstall.Plan Proposal Cats
PLMM_AUDITPLANAudit Plan
RTP_US_HISTRetirement plan history and audit table
DIMAPARPPLAN_REVPayment Plan: Reversal Table for Whole Payment Plan
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