| Details |
GRFN_S_UI_AU_GENERAL-AU_GUID table field - Audit Proposal GUID
▼
Description: Audit Proposal GUID
Field Name: AU_GUID
Data Element: GRFN_AU_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AU_NAME table field - Name
▼
Description: Name
Field Name: AU_NAME
Data Element: GRFN_AP_NAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AP_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AU_STATUS table field - Audit Proposal Status
▼
Description: Audit Proposal Status
Field Name: AU_STATUS
Data Element: GRFN_AU_STATUS
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AU_STATUS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-START_DATE table field - Planned Start Date
▼
Description: Planned Start Date
Field Name: START_DATE
Data Element: GRFN_PLANNED_START_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRFN_DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-END_DATE table field - Planned End Date
▼
Description: Planned End Date
Field Name: END_DATE
Data Element: GRFN_PLANNED_END_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: GRFN_DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AVAILABLE_TIME table field - Estimated Hours
▼
Description: Estimated Hours
Field Name: AVAILABLE_TIME
Data Element: GRFN_AVAILABLE_TIME
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-REQ_RESOURCE table field - Required Resources
▼
Description: Required Resources
Field Name: REQ_RESOURCE
Data Element: GRFN_REQ_RESOURCE
Data Type: INT2
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: INT2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AE_GUID table field - Audit Entity GUID
▼
Description: Audit Entity GUID
Field Name: AE_GUID
Data Element: GRFN_AE_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AE_GUID
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GRFN_S_UI_AU_GENERAL-REAID table field - Audit Risk Rating ID
▼
Description: Audit Risk Rating ID
Field Name: REAID
Data Element: GRFN_REA_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CREATED_BY table field - Created By
▼
Description: Created By
Field Name: CREATED_BY
Data Element: GRFN_CREATEDBY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CREATEDON table field - Audit Plan Proposal - Created On
▼
Description: Audit Plan Proposal - Created On
Field Name: CREATEDON
Data Element: GRFN_AP_CREATEDON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CREATED_TIMESTMP table field - Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
▼
Description: Query UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: CREATED_TIMESTMP
Data Element: GRFN_QUERYTIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CHANGED_BY table field - Changed by
▼
Description: Changed by
Field Name: CHANGED_BY
Data Element: GRFN_CHANGEDBY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CHANGEDON table field - Audit Plan Proposal - Changed On
▼
Description: Audit Plan Proposal - Changed On
Field Name: CHANGEDON
Data Element: GRFN_AP_CHANGEDON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-CHANGED_TIME table field - UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
▼
Description: UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Field Name: CHANGED_TIME
Data Element: TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-OWNER table field - Audit Plan Responsible Person
▼
Description: Audit Plan Responsible Person
Field Name: OWNER
Data Element: GRFN_AU_OWNER
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AU_OWNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-TRANSFER_DATE table field - Transferred On
▼
Description: Transferred On
Field Name: TRANSFER_DATE
Data Element: GRFN_TRANSFER_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-TRANSFER_BY table field - Trnasferred By
▼
Description: Trnasferred By
Field Name: TRANSFER_BY
Data Element: GRFN_TRANSFER_BY
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: UNAME
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AM_AU_GUID table field - Audit Management Audit Proposal ID
▼
Description: Audit Management Audit Proposal ID
Field Name: AM_AU_GUID
Data Element: GRFN_AM_AU_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AU_TYPE table field - Audit Type
▼
Description: Audit Type
Field Name: AU_TYPE
Data Element: GRFN_AU_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AM_AP_GUID table field - Audit Management Audit Plan ID
▼
Description: Audit Management Audit Plan ID
Field Name: AM_AP_GUID
Data Element: GRFN_AM_AP_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AP_GUID table field - Audit Plan GUID
▼
Description: Audit Plan GUID
Field Name: AP_GUID
Data Element: GRFN_AP_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: GRFN_GUID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AP_GUID
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GRFN_S_UI_AU_GENERAL-EFFECTIVE_DATE table field - Effective Date
▼
Description: Effective Date
Field Name: EFFECTIVE_DATE
Data Element: GRFN_EFFECTIVE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EFFECTIVE_DATE
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GRFN_S_UI_AU_GENERAL-AE_NAME table field - Title/Short Name
▼
Description: Title/Short Name
Field Name: AE_NAME
Data Element: GRFN_NAME
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-REA_NAME table field - Title/Short Name
▼
Description: Title/Short Name
Field Name: REA_NAME
Data Element: GRFN_NAME
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRFN_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AP_NAME table field - Name
▼
Description: Name
Field Name: AP_NAME
Data Element: GRFN_AUDIT_NAME
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: GRFN_AUDIT_NAME
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AP_NAME
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GRFN_S_UI_AU_GENERAL-REA_SCORE table field - Score
▼
Description: Score
Field Name: REA_SCORE
Data Element: GRFN_SCORE
Data Type: DEC
length (Dec): 13(5)
Check table:
Conversion Routine: RMSCR
Domain Name: GRFN_SCORE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: RMSCR
See all SAP tables containing field REA_SCORE
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GRFN_S_UI_AU_GENERAL-REA_PRIORITY table field - Risk Priority
▼
Description: Risk Priority
Field Name: REA_PRIORITY
Data Element: GRRM_RISK_PRIORITY
Data Type: NUMC
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_RISK_PRIORITY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REA_PRIORITY
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GRFN_S_UI_AU_GENERAL-REA_RISK_LEVEL table field - Risk and Opportunity Level ID
▼
Description: Risk and Opportunity Level ID
Field Name: REA_RISK_LEVEL
Data Element: GRRM_RISK_OPP_LEVEL_ID
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field REA_RISK_LEVEL
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GRFN_S_UI_AU_GENERAL-REA_PRIORITY_TEXT table field - Configuration Description
▼
Description: Configuration Description
Field Name: REA_PRIORITY_TEXT
Data Element: GRRM_CONF_DESC
Data Type: CHAR
length (Dec): 30(0)
Check table: *
Conversion Routine:
Domain Name: GRRM_CONF_DESC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-REA_RISK_LEVEL_TEXT table field - Risk Level
▼
Description: Risk Level
Field Name: REA_RISK_LEVEL_TEXT
Data Element: GRRM_RISK_LEVEL_LABEL
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: GRRM_RISK_LEVEL_TXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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GRFN_S_UI_AU_GENERAL-AU_DESC_T table field - Description
▼
Description: Description
Field Name: AU_DESC_T
Data Element: GRFN_LONG_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AU_DESC_T
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GRFN_S_UI_AU_GENERAL-USER_FULLNAME table field - User Full Name
▼
Description: User Full Name
Field Name: USER_FULLNAME
Data Element: GRFN_USER_FULLNAME
Data Type: CHAR
length (Dec): 80(0)
Check table:
Conversion Routine:
Domain Name: TEXT80
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field USER_FULLNAME
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