Internal audit handbook management with the sap audit roadmap Table in SAP

• T77RCF_RM_SEQ
  Table for Assignment of Roadmap Step to Roadmap Scenario
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• T77RCF_RM_SEQC
  Table for Assignment of Roadmap Step to Roadmap Scenario
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• RSAUPROF
  Table for Audit: Audit configuration parameters (audit profile)
  Table Type : TRANSP
  Package : SECU
  Module : BC-SEC

• GRFNREAAUDIT
  Table for Audit Management ARR Audit relation
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• AIRMISSUE
  Table for Assignment of messages/CRM transactions to roadmap nodes
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• AIRM_FUNCTION_T
  Table for roadmap authorization funtion
  Table Type : TRANSP
  Package : AI_ROADMAP_EN
  Module : SV-SMG-IMP
• AIRM_FUNCTION_TT
  Table for roadmap authorization funtion
  Table Type : TRANSP
  Package : AI_ROADMAP_EN
  Module : SV-SMG-IMP
• AIROADTYP
  Table for Roadmap types
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• BTP_DL_RMFLAV
  Table for BTP Portfolio Item Roadmap Flavours
  Table Type : TRANSP
  Package : BTP_DL
  Module : CA-EUR
• BTP_DL_ROADMAP
  Table for BTP Portfolio Item Roadmap
  Table Type : TRANSP
  Package : BTP_DL
  Module : CA-EUR
• FPB_EXP_CA_ASSM
  Table for Express Planning: Assignments Context Elem. / Roadmap Elem.
  Table Type : TRANSP
  Package : FPB_EXPRESS_PLANNING
  Module : EP-PCT-MGR-CO
• RMATTR
  Table for Roadmap attributes
  Table Type : TRANSP
  Package : AI_RM_CONTENT
  Module : SV-SMG-IMP

• RMATTRASSIGN
  Table for Roadmap attributes: assignments
  Table Type : TRANSP
  Package : AI_RM_CONTENT
  Module : SV-SMG-IMP
• RMATTRASSIGNSORT
  Table for Roadmap attributes: sorted assignments
  Table Type : TRANSP
  Package : AI_RM_CONTENT
  Module : SV-SMG-IMP
• RMATTRT
  Table for Roadmap attributes: text table
  Table Type : TRANSP
  Package : AI_RM_CONTENT
  Module : SV-SMG-IMP
• RMCUSDOC
  Table for Roadmap Customer Documents
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMCUSTEXT
  Table for Roadmap: Customer Accelerator Texts
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMCUSTRANS
  Table for Roadmap: Customer Transactions
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMCUSURL
  Table for Roadmap: Customer Web Links
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMES
  Table for Roadmap Entry Screen
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMISSUE
  Table for Roadmap Problem Messages
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• RMMATCHING
  Table for Roadmap: Migration of Old into New Structures
  Table Type : TRANSP
  Package : AI_RM_CONTENT
  Module : SV-SMG-IMP
• RMSOLUTION
  Table for Solution-Roadmap Assignment
  Table Type : TRANSP
  Package : AI_ROADMAP
  Module : SV-SMG-IMP
• SASAPIAKW
  Table for IA: Assignment Table: Subject for Roadmap/KW Technical Name
  Table Type : TRANSP
  Package : SASAPIA
  Module : SV-ASA

• SFLAVOR
  Table for IA: Roadmap Flavor
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SFLAVORT
  Table for IA: Texttable for flavor of roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SIAROLE
  Table for IA: Role for Roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SIAROLET
  Table for IA: Texttable for role of roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SIAROLEWP
  Table for IA: Role for Roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SIAROLRT
  Table for IA: Text Table for Roadmap Role
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SROADMAP
  Table for IA: Roadmap With Type and Flavor
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SROADMAPT
  Table for IA: Texttable for roadmap from typ and flavor
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SROADROLE
  Table for IA: Valid Roles for Roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SROADSUBJ
  Table for IA: Valid Roles for Roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SROADTYP
  Table for IA: Roadmap Types
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SSUBJECT
  Table for IA: Subject Areas for Roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• SSUBJECTT
  Table for IA: Texttable for subject of roadmap
  Table Type : TRANSP
  Package : SATT_CONT
  Module : SV-ASA
• T77RCF_RM_ID
  Table for Definition of Roadmap Scenarios
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• T77RCF_RM_IDC
  Table for Definition of Roadmap Scenarios
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• T77RCF_RM_STEP
  Table for Definition of Roadmap Step
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• T77RCF_RM_STEPC
  Table for Definition of Roadmap Step
  Table Type : TRANSP
  Package : PAOC_RCF_RFC_MODEL
  Module : PA-ER
• TREEROAD
  Table for Roadmap definition table
  Table Type : TRANSP
  Package : SCSC
  Module : BC-CUS-TOL-IMG
• TROADMAP
  Table for Entity table for Roadmap nodes
  Table Type : TRANSP
  Package : SCSC
  Module : BC-CUS-TOL-IMG
• TROADMAPIR
  Table for Assignment of Info Repository objects to the R/3 Roadmap
  Table Type : TRANSP
  Package : SCSC
  Module : BC-CUS-TOL-IMG
• TROADMAPT
  Table for Text table for Roadmap nodes
  Table Type : TRANSP
  Package : SCSC
  Module : BC-CUS-TOL-IMG
• TROADMAPVM
  Table for Assignment of R/3 Roadmap nodes to R/3 ProcModel packages
  Table Type : TRANSP
  Package : SCSC
  Module : BC-CUS-TOL-IMG
• TTREEROAEX
  Table for Attribute Repository for Structure Nodes: Invalid Roadmap
  Table Type : TRANSP
  Package : SATT
  Module : SV-ASA
• TTREEROAIN
  Table for Attribute Repository for Structure Nodes: Valid Roadmap
  Table Type : TRANSP
  Package : SATT
  Module : SV-ASA
• UKM_BL_REASON
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_BL_REASON0T
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• ICLSUBCLCL
  Table for Internal Claim Types, Contracts of Internal Claim Type
  Table Type : TRANSP
  Package : ICL_CDC
  Module : FS-CM
• GRFN_AM_AP_GUID
  Table Data element for Audit Management Audit Plan ID
• GRFN_AM_AU_GUID
  Table Data element for Audit Management Audit Proposal ID
• GRFN_OWNER
  Table Data element for Audit Management - Audit Component Owner
• AIRM_FUNCTION
  Table Data element for roadmap authorization funtion
• SROAD01
  Table Data element for IA: Key for Roadmap types
• RMTYPEFLAG
  Table Data element for Flag: Installation Guide/Roadmap
• BTP_SMI_SMROADMAP_GUID
  Table Data element for BTP Solution Manager Roadmap GUID
• ROADMAP_ID
  Table Data element for Roadmap node identifier
• ATTR_TYP
  Table Data element for Roadmap Attribute: Type
• RMMATCHTYP
  Table Data element for Roadmap: Conversion Type
• SROAD05
  Table Data element for IA: Role for Roadmap
• SROAD05T
  Table Data element for IA: Role name in the Roadmap

Internal audit handbook management with the sap audit roadmap related terms

Definitions

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.

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.