GRFNREA is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNREA in SAP.
- Table description : Audit Risk Rating
- 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 GRFNREA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REAID | Audit Risk Rating ID | GRFN_REA_ID | GRFN_GUID |
| NAME | Audit Risk Rating Name | GRFN_REA_NAME | TEXT40 |
| OWNER | Audit Management - Audit Component Owner | GRFN_OWNER | UNAME |
| AUDIT_FROM | Audit Risk Rating - Audit from | GRFN_AUDIT_FROM | DATS |
| AUDIT_TO | Audit Risk Rating - Audit To | GRFN_AUDIT_TO | DATS |
| CREATEDBY | Audit Risk Rating - Created by | GRFN_REA_CREATEDBY | UNAME |
| CREATEDON | Audit Risk Rating - Created On | GRFN_REA_CREATEDON | DATS |
| CREATEDAT | Audit Risk Rating - Created At | GRFN_REA_CREATEDAT | TIME |
| CHANGEDBY | Audit Risk Rating - Changed By | GRFN_REA_CHANGEDBY | UNAME |
| CHANGEDON | Audit Risk Rating - Changed On | GRFN_REA_CHANGEDON | DATS |
| CHANGEDAT | Audit Risk Rating - Changed At | GRFN_REA_CHANGEDAT | TIME |
| STATUS | Audit Risk Rating Status | GRFN_REA_STATUS | GRFN_REA_STATUS |
GRFNREA related tables
| Table | Note |
|---|---|
| GRFNREAAE | Audit Risk Rating and Audit Entity |
| GRFNREAPLAN | Audit Risk Rating - Audit Plan |
| GRFNREARISKFACT | Audit Risk Rating & Risk Factor |
| GRFNRISKFACTOR | Audit Risk Rating Risk Factor |
| GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description |
| BPCC_MIGCS_MAP | Assignment of Rating Procedure/Rating to Institution/Rating |
| CDBC_CRCDATH | Credit Rating Check: Actions per Rating Procedure/Rating (M) |
| CRMC_CRCDATH | Credit Rating Check: Actions per Rating Procedure/Rating |
| GRFNREA | Audit Risk Rating |
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| DSVASCHECKGRPESD | DSVAS: Rating strategy (text for rating definitions) |
| RATCE_SET_RATING | Assignment of Rating to Rating Set |
| PLMC_CLASS | Audit - Rating Profile |
| PLMC_CLASST | Audit - Rating Profile, Text |
| PLMC_CLASS_CODE | Audit - Rating |
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