GRFNAUSTEPLOG is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNAUSTEPLOG in SAP.
- Table description : Audit Proposal Steps Transfer Log
- 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 GRFNAUSTEPLOG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| ENTITY | Entity ID | GRFN_API_ENTITY_ID | GRFN_API_ENTITY_ID |
| AU_GUID | Audit Proposal GUID | GRFN_AU_GUID | GRFN_GUID |
| AU_STEP_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| TRANSFER_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| AU_STEP_TYPE | Audit Proposal Step Type | GRFN_AU_STEP_TYPE | GRFN_AU_STEP_TYPE |
| PARENT_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| ASSIGN_ID | Assignment Object ID | GRPC_API_ASSIGN_ID | GRPC_API_OBJECT_ID |
| ORGUNIT_ID | Object ID | GRFN_API_OBJECT_ID | CHAR50 |
| VALIDFROM | Start Date | BEGDATUM | DATUM |
| VALIDTO | End Date | ENDDATUM | DATUM |
| TRANSFER_DATE | Transferred On | GRFN_TRANSFER_DATE | DATS |
| TRANSFER_BY | Trnasferred By | GRFN_TRANSFER_BY | UNAME |
| AM_GUID | Audit Management ID | GRFN_AMT_GUID | GRFN_GUID |
| EFFECTIVE_DATE | Effective Date | GRFN_EFFECTIVE_DATE | DATUM |
GRFNAUSTEPLOG related tables
| Table | Note |
|---|---|
| GRFNAUSTEPLOG | Audit Proposal Steps Transfer Log |
| GRFNAPLOG | Audit Plan Proposal Transfer Log |
| GRFNAULOG | Audit Proposal Transfer Log |
| GRFNAUSTEP | Audit Proposal Steps |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| GRFNAP | Audit Plan Proposal |
| GRFNAU | Audit Proposal |
| SAIS_LOG | Log for Usage of Audit Log |
| IUUC_ISOLATION | System Isolation Steps / RampUp Steps |
| 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 |
| CTWFACTLOG | Transport Proposal: Action Log |
| POC_DB_PROTOCOL | Domain Model: Event Log for Process Steps |
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