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GRFNAU_DEFAULT Table in SAP | Default Values for Audit Table & Fields List

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

  • Table description : Default Values for Audit
  • Module : GRC
  • Parent Module : GRC
  • Package : GRFN_AUDIT_MANAGEMENT
  • Software Component : GRCFND_A
GRFNAU_DEFAULT table in SAP

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SAP GRFNAU_DEFAULT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DEFAULT_AUDTYPEAudit TypePLMT_AUDIT_TYPEPLM_AUDIT_TYPE
DEFAULT_HIERPROFDescription of Hierarchy ProfilePLMT_HIERARCHY_PROFILPLM_HIERARCHY_PROFIL

GRFNAU_DEFAULT related tables

TableNote
RSAUPROFAudit: Audit configuration parameters (audit profile)
GRFNAU_DEFAULTDefault Values for Audit
GRFNAPOBJAudit assigned to Audit Plan
GRFNREAAEAudit Risk Rating and Audit Entity
GRFNREAAUDITAudit Management ARR Audit relation
GRFNREAPLANAudit Risk Rating - Audit Plan
GRFNDEFAUDTYPDefault Audit Type
ISU_CONTR_SERVIS-U audit: default service of non-assigned contracts
TJI05IS-M/SD: Basic Audit Report Category Default: Periodical SD
TJI06IS-M/SD: Basic Audit Report Category Default - Media Product
TJI15IS-M/SD: Basic Audit Report Category Default - Per.SD ABC
/SAPSRM/C_FLG_2Values of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_2TValues of Second Flag with Modifyable Default Values
/SAPSRM/C_FLG_3Values of third Flag with Modifyable Default Values
/SAPSRM/C_FLG_3TValues of Third Flag with Modifyable Default Values
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