Internal audit sap 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
• ADR7
  Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
  Table Type : TRANSP
  Package : SZAD
  Module : BC-SRV-ADR
• AGR_BUFFI3
  Table for Internet links table - SAP versions of SAP roles
  Table Type : TRANSP
  Package : S_PROFGEN
  Module : BC-SEC-AUT-PFC
• AGR_HIER3
  Table for Menu structure information - SAP version of SAP roles
  Table Type : TRANSP
  Package : S_PROFGEN
  Module : BC-SEC-AUT-PFC
• AQBWCAT_SAP
  Table for InfoSource Catalog (SAP Query) Used by SAP
  Table Type : TRANSP
  Package : RSUQ
  Module : BC-BW
• AQBWFCAT_SAP
  Table for Field catalog for InfoSources (SAP Query) used by SAP
  Table Type : TRANSP
  Package : RSUQ
  Module : BC-BW
• AQIF_S
  Table for SAP Query: Interfaces (SAP)
  Table Type : TRANSP
  Package : SQUE
  Module : BC-SRV-QUE
• CLB2S_SRV_PTYPE
  Table for Service Providers connected to a SAP Application (SAP Table)
  Table Type : TRANSP
  Package : CLB2_CUST
  Module : CA-UI2-AR-SM
• DD02T
  Table for SAP DD: SAP Table Texts
  Table Type : TRANSP
  Package : SDIC
  Module : BC-DWB-DIC-AC
• FDM_ESYS_MIRROR
  Table for Original Systems (SAP or Non-SAP System)
  Table Type : TRANSP
  Package : FDM_AR_COLL_MIRROR
  Module : FIN-FSCM-COL-AR
• T5M8F
  Table for SAP-PBS interface: Assign SAP PBS wage types (DK)
  Table Type : TRANSP
  Package : PC09
  Module : PY-DK
• /UI2/NWBC_CFG_GT
  Table for SAP GUI Tags: SAP Delivery
  Table Type : TRANSP
  Package : /UI2/NWBC_CORE
  Module : CA-UI2-INT-BE
• /UI2/NWBC_S_GT_T
  Table for SAP GUI Tags: Texts of SAP Tags
  Table Type : TRANSP
  Package : /UI2/NWBC_CORE
  Module : CA-UI2-INT-BE
• ARCHLNK_AUDITING
  Table for License Audit for ARCHLNK Proxies from AL and DL
  Table Type : TRANSP
  Package : S_ARCHLNK_RETENSION_MGMT
  Module : BC-ILM-ACA
• AUDCHKF
  Table for Audit: Outgoing Hyperlinks from Physical Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDCHKO
  Table for Audit: Files of Physical Information Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHF
  Table for Audit: Incoming Relationships of Physical Info. Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHHR
  Table for Audit: Use of Target Anchors in Physical Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHIO
  Table for Audit: Instances of Physical Information Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHNM
  Table for Audit: Outgoing Relationships of Physical Info. Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHPR
  Table for Audit: Checkout Data for a Physical Information Object
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHRE
  Table for Audit: Attributes of Physical Information Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUDPHRI
  Table for Audit: File Name of Last Checkout
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• AUT_C_DELTTXID
  Table for Audit Trail (ILM): DBTABLOG Long Text Obj. w/o Logging
  Table Type : TRANSP
  Package : S_AUT
  Module : BC-SRV-ASF-AT
• AUT_C_DTELLOG
  Table for Audit Trail (ILM): Customizing Change Document Creation
  Table Type : TRANSP
  Package : S_AUT
  Module : BC-SRV-ASF-AT
• 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
• FTVV_PART_RISK_CLASSIFICATION
  Table Data element for Internal Risk Classification Acc. to Audit Report Directive
• AD_UMAND
  Table Data element for RML- Client (Remote Mail, SAP - SAP - Communication)
• AD_UNAME
  Table Data element for RML Name (Remote Mail, SAP - SAP - Communication)
• DNOT_SYSID
  Table Data element for SAP System, Name of SAP System
• COM_SEARCH_TV_TARGET_UI_TYPE
  Table Data element for Target UI type (SAP GUI, SAP Portal, #)

Internal audit sap 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.