Internal audit in sap environment Table in SAP

• RSAUPROF
  Table for Audit: Audit configuration parameters (audit profile)
  Table Type : TRANSP
  Package : SECU
  Module : BC-SEC
• GRFNAPOBJ
  Table for Audit assigned to Audit Plan
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• GRFNREAAE
  Table for Audit Risk Rating and Audit Entity
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC

• GRFNREAAUDIT
  Table for Audit Management ARR Audit relation
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• GRFNREAPLAN
  Table for Audit Risk Rating - Audit Plan
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• ICLSUBCLCL
  Table for Internal Claim Types, Contracts of Internal Claim Type
  Table Type : TRANSP
  Package : ICL_CDC
  Module : FS-CM
• ICSSUBCLCL
  Table for Internal Claim Types, Contracts of Internal Claim Type
  Table Type : TRANSP
  Package : ICL_CDC
  Module : FS-CM
• T7PIQAUDDACTIONT
  Table for Audit: BSP Views (SAP Action Texts)
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• T7PIQAUDDEXCPTNT
  Table for Audit: BSP Views - Dialog Exceptions (SAP Standard Texts)
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• BBP_PDHSS
  Table for Hdr Extension for SAP Internal Enhancements (IBUs and so on)
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BBP_PDISS
  Table for Item Ext. for SAP Internal Enhancements (IBUs and so on)
  Table Type : TRANSP
  Package : BBP_PRODOC
  Module : SRM-EBP
• BUMF_DECO
  Table for Only SAP Internal: SUMF: DECO Where-Used List
  Table Type : TRANSP
  Package : SCOM
  Module : BC-DWB-TOO-PAK

• CRMC_M1O_STATUS
  Table for SAP Markets One Order: Assgmt Internal/External Doc. Status
  Table Type : TRANSP
  Package : BBP_SUS_ONEORDER
  Module : SRM-SUS
• DICS_T156
  Table for Backup Table: Movement Type - SAP internal only
  Table Type : TRANSP
  Package : DIPCS2
  Module : IS-AD-SSP
• DLP_LOGPOINTS_XT
  Table for Further logpoint attributes (FOR SAP-INTERNAL USE ONLY)
  Table Type : TRANSP
  Package : SDLP_CORE
  Module : BC-ABA-LA
• DSWP_POWL_SYS
  Table for Filter Table for POWL Systems (SAP-internal)
  Table Type : TRANSP
  Package : AI_SOLMAN_WBA_GENERAL_MODULES
  Module : SV-SMG-MON
• FMISPSUSER
  Table for Special Control Table for FMISPS per User(only SAP internal)
  Table Type : TRANSP
  Package : FMBS
  Module : CRM
• LAMA2ERP_FLAG
  Table for Do NEVER set these Flags; they are for SAP internal use only
  Table Type : TRANSP
  Package : MGV_MATNR
  Module : LO-MD-MM
• PSO43USER
  Table for Global Settings AO/FI IS-PS per USER (SAP internal only)
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• PTDW_RFC_ASSIGN
  Table for SAP-internal Assignment Table for RFC Call Ups
  Table Type : TRANSP
  Package : BW_PTDW_PLUGIN
  Module : PT
• SAPI_ORG_AC
  Table for SAP internal only: Application component data
  Table Type : TRANSP
  Package : SAP_INTERNAL_ORG_DATA
  Module : BC-DWB-TOO-ATF
• SAPI_ORG_AC_REL
  Table for SAP internal only: Application component data by release
  Table Type : TRANSP
  Package : SAP_INTERNAL_ORG_DATA
  Module : BC-DWB-TOO-ATF
• SAPI_ORG_UPD
  Table for SAP internal only: Application component data
  Table Type : TRANSP
  Package : SAP_INTERNAL_ORG_DATA
  Module : BC-DWB-TOO-ATF
• T5A1R
  Table for ELDA: SAP-Internal Fields
  Table Type : TRANSP
  Package : PC03
  Module : PY-AT

• T8G16
  Table for Allocation: internal key - item category (SAP)
  Table Type : TRANSP
  Package : GLT0
  Module : FI-GL
• TDWAI
  Table for Internal SAP Document Types
  Table Type : POOL
  Package : CV
  Module : CA-DMS
• UPAR_TC_RT_SW
  Table for SAP internal table for Retail switches
  Table Type : TRANSP
  Package : UPARI
  Module : BW-PLA-BPS
• BAPITOOLS
  Table for Tools in the BAPI development environment (Transaction
  Table Type : TRANSP
  Package : SBF_BW
  Module : BC-MID-API
• BUAVCKEDRENVT
  Table for Texts for Strategy Environment (CO-PA Derivation Tool)
  Table Type : TRANSP
  Package : FMAVCCU
  Module : PSM-FM-BCS-AC
• CCMIFIMPLNEW
  Table for Implementaion of Interfaces in CIC environment
  Table Type : TRANSP
  Package : CCMA
  Module : CRM-CIC
• CCMSBI_TESTCASES
  Table for CCMS/BW: Test Data for Automat. Tests in CCMS-BW Environment
  Table Type : TRANSP
  Package : RS_BCT_CCMS_CPH_EXTRACTORS
  Module : CA
• CNVCDMCCTS_ROBJS
  Table for CDMC:CTS : Table to strore the environment objects
  Table Type : TRANSP
  Package : CNV_CDMC_DDICOBJS
  Module : SV-SMG-CCM-CDM
• COTPLCLT
  Table for Template environment texts
  Table Type : TRANSP
  Package : KABT
  Module : CO-OM-ABC
• COTPLTABLE
  Table for Template: Valid Tables in Environment Maintenance
  Table Type : TRANSP
  Package : KABT
  Module : CO-OM-ABC
• COTPLTABLET
  Table for CO-ABC: Valid Tables in Template Environment (lang-dependnt)
  Table Type : TRANSP
  Package : KABT
  Module : CO-OM-ABC
• CRMCHKENV
  Table for Check Results Management: Check Environment of Check Results
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF
• CRMCHKENVE
  Table for Extended Environment Information
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF
• CRMCHKENVL
  Table for Extended Environment Information on Test Machine (Not RefBD)
  Table Type : TRANSP
  Package : S_CHECK_RESULT_MANAGEMENT
  Module : BC-DWB-TOO-ATF
• CRMMEP_SYSDEP
  Table for Environment Indicator for each System Landscape Part
  Table Type : TRANSP
  Package : CMW_MAPBOX_MEP
  Module : CRM-MEP
• CRM_EWA_IC_CONF
  Table for EEWA: Configuration for IC Environment
  Table Type : TRANSP
  Package : CRM_EEWA_BUSINESS
  Module : CRM-WA
• CRM_ICI_TST_CAT
  Table for User dependent parameter for ICI/BCB test environment
  Table Type : TRANSP
  Package : ICI_COMMON
  Module : CA-GTF-IC-CHA
• CUPPARAMS
  Table for Parameters for CUP test environment
  Table Type : TRANSP
  Package : AI_CUP
  Module : SV-SMG
• EPDPRODIDSEL
  Table for MD Template: Selection Criteria for Environment Analyzer
  Table Type : TRANSP
  Package : EMDGEN
  Module : IS-U-MD
• EUDB
  Table for Development Environment Objects
  Table Type : TRANSP
  Package : SEUC
  Module : BC-DWB-TOO-MEN
• EUFUNC
  Table for Development Environment Objects
  Table Type : TRANSP
  Package : SFCS
  Module : BC-DWB-TOO-FUB
• EWVIEW
  Table for CIC View: View of Object Data Environment
  Table Type : TRANSP
  Package : EE_CRM_CIC
  Module : CS-CI-CIC
• FINX_FINFO_02
  Table for Overview of Semantic Model: Registration in ERP Environment
  Table Type : TRANSP
  Package : FIN_BUSINESS_ENTITIES_INTERNAL
  Module : FIN
• FMALE_CSYSTEM
  Table for Definition of Central System in an FM ALE Environment
  Table Type : TRANSP
  Package : FMFS
  Module : FI
• FMTABADRHFUNDTYP
  Table for Assign FM Fund Category to Strategy Environment
  Table Type : TRANSP
  Package : FMBS_ADDON
  Module : PSM-FM
• FOPC_AU_SCE_ENV
  Table for ABAP Unit Scenario Environment
  Table Type : TRANSP
  Package : FOPC_ABAP_UNIT
  Module : FIN-CGV-MIC
• FRMLC09
  Table for RMS-FRM: General Environment Parameters
  Table Type : TRANSP
  Package : RMSFRMCST
  Module : PLM-RM
• 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
• GRFN_AUDIT_FROM
  Table Data element for Audit Risk Rating - Audit from
• GRFN_AUDIT_TO
  Table Data element for Audit Risk Rating - Audit To
• IWP_DP_AP_STATUS
  Table Data element for Audit Package Status During Audit Package Save
• UC_LOG_DOCUMENT
  Table Data element for Audit Trail: Document Audit Trail
• IWENVIRON
  Table Data element for Structure Display Environment (Help Display in SAP System)
• PFEESAPUSR
  Table Data element for Environment: Home Directory of SAP-Users
• FTVV_PART_RISK_CLASSIFICATION
  Table Data element for Internal Risk Classification Acc. to Audit Report Directive
• GLE_DTE_ECS_IF_TYPE
  Table Data element for ECS Environment
• KEDRENV
  Table Data element for Environment for strategy

Internal audit in sap environment 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.