Sap application controls audit Table in SAP

• RSAUPROF
  Table for Audit: Audit configuration parameters (audit profile)
  Table Type : TRANSP
  Package : SECU
  Module : BC-SEC
• SAPWLTREEG
  Table for SAP Workload: Nodes for ST03G Tree Controls
  Table Type : TRANSP
  Package : SAPWL_FRONTEND
  Module : BC-CCM-MON
• 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
• AICRM_UI_CONTROL
  Table for UI Controls for ChaRM dependent on user status
  Table Type : TRANSP
  Package : AI_CRM_CM_UI
  Module : SV-SMG-CM
• ALAVLWORK
  Table for CCMS: Dummy Table for Config. Table Controls
  Table Type : TRANSP
  Package : SMOI
  Module : BC-CCM-MON
• CAT_PARAMS
  Table for CATT - Data for Controls
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CAT_VARS
  Table for CATT - Data for Controls
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CAT_VERBS
  Table for CATT - Controls data
  Table Type : TRANSP
  Package : SCAT
  Module : BC-TWB-TST-CAT
• CNTLREM
  Table for remarks to controls --> see table CNTLWARN
  Table Type : TRANSP
  Package : SCET
  Module : BC-FES-GUI

• CONTROLS
  Table for Setting: Display control status
  Table Type : TRANSP
  Package : SCET
  Module : BC-FES-GUI
• DDPAMSCTRL
  Table for DD: Controls Parallel Handling during Mass Activation
  Table Type : POOL
  Package : SDAD
  Module : BC-DWB-DIC-AC
• EIDE_CONTROL_S
  Table for System Table for IDE Controls
  Table Type : TRANSP
  Package : EECC_EDI
  Module : IS-U-IDE
• FINPRICELABEL01
  Table for Price Type Controls
  Table Type : TRANSP
  Package : UAV_CONF
  Module : FIN
• FOPCTASKFREQ_TFC
  Table for Controls for Timeframes of Tasks that Can Be Scheduled
  Table Type : TRANSP
  Package : FOPC_CUSTOMIZING
  Module : FIN-CGV-MIC
• GRPCAODGRPCTRL
  Table for relation table for aod group and it's controls
  Table Type : TRANSP
  Package : GRPC_AOD
  Module : GRC-SPC
• GRPC_MCF_REF_TST
  Table for Referenced test results for controls
  Table Type : TRANSP
  Package : GRPC_MCF
  Module : GRC-SPC
• GRRMOBORXCL
  Table for ORX - Controls
  Table Type : TRANSP
  Package : GRRM_OB_DDIC
  Module : GRC-RM
• GRRMOBORXCLT
  Table for ORX - Controls - Text Table
  Table Type : TRANSP
  Package : GRRM_OB_DDIC
  Module : GRC-RM
• JYVSDPLANT
  Table for IS-M: Controls for BOM Creation
  Table Type : TRANSP
  Package : JSDI
  Module : IS-M
• J_7LC09
  Table for REA Customizing: General Controls
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• OIREDTFCAPT
  Table for SSR PC: Controls the tabstrips in the DTF transaction
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR

• OIREDTFCAPTS
  Table for SSR PC: Controls the tabstrips in the DTF transaction
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• SCET_TEST
  Table for Table for the Test Report for Controls: SAP_CONTROLS_TEST
  Table Type : TRANSP
  Package : SCONTROLS
  Module : BC-FES-CTL
• T5D0F
  Table for Fictitious Run Controls
  Table Type : TRANSP
  Package : PC01
  Module : PY-DE
• T5D4FL
  Table for Properties of Notional Run Controls Sec. 23c
  Table Type : TRANSP
  Package : PB01
  Module : PA-PA-DE
• T7PIQFS_CONTROLS
  Table for Controls Entity Table
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• TABWD_FTC
  Table for Fields Used for Table Controls on Asset Postings
  Table Type : TRANSP
  Package : AA
  Module : CRM
• TE100
  Table for Controls for Device Installation/Removal/Replacement
  Table Type : TRANSP
  Package : EE07
  Module : IS-U-DM-DI
• TE400
  Table for Controls for Meter Reading Order Creation/Entry
  Table Type : TRANSP
  Package : EE16
  Module : IS-U-DM-MR
• TFILA_EXPL_001
  Table for Structure of Tree Controls in Leasing Explorer
  Table Type : TRANSP
  Package : FI_LA_ACE
  Module : FI-LA
• TFILA_GF_021
  Table for Controls Number of Processes
  Table Type : TRANSP
  Package : FI_LA_BA
  Module : FI-LA
• TJFTKEVA10
  Table for Controls for Transfer from IS-M/SD to CO-PA (TKEVA10)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJKWWW_INETUSER
  Table for IS-M: WWW, Create Controls for Internet User
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJKWWW_IUACCESS
  Table for IS-M: WWW, Controls for IAC Change Internet User Access Data
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TJORDERGEN
  Table for IS-M: Controls for Use of Copying Control
  Table Type : TRANSP
  Package : JSDI
  Module : IS-M
• TPDACTRL
  Table for TPDA: Default Settings for Controls
  Table Type : TRANSP
  Package : STPDA_UI_FRAMEWORK
  Module : BC-ABA-LA
• TSP4T
  Table for Spool: Explanation of the Print Controls
  Table Type : TRANSP
  Package : SPOO
  Module : BC-CCM-PRN
• TTPDATOOLCTRLAD
  Table for tpda: Customizing Tools - Controls - Admin
  Table Type : TRANSP
  Package : STPDA_UI_FRAMEWORK
  Module : BC-ABA-LA
• WRF_PRICAT_000
  Table for Controls if Old or New PRICAT Inbound Is Used
  Table Type : TRANSP
  Package : WRF_VPRI_IN
  Module : SD-EDI
• /BEV3/CHCBDGSTRG
  Table for Log Controls for Conditions
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /BEV3/CHCBDSTRT
  Table for Log Controls for Conditions / Texts
  Table Type : TRANSP
  Package : /BEV3/CH
  Module : SD-SLS-PLL-OBS
• /VIRSA/ZMITREF
  Table for Mitigating Controls
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• /VIRSA/ZMITREFT
  Table for Mitigating Controls Text
  Table Type : TRANSP
  Package : /VIRSA/ZVIR
  Module : GRC-ACP
• 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
• BSP_APPLC
  Table for SAP Application Name - CUS Application Name
  Table Type : TRANSP
  Package : SBSP_TOOLS
  Module : BC-BSP
• 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
• ADR7
  Table for Remote Mail Addresses (SAP - SAP - Communication; BAS)
  Table Type : TRANSP
  Package : SZAD
  Module : BC-SRV-ADR
• 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
• CONTROL1
  Table Data element for Indicator: Internal Trigger Exit Controls the Load (No. 1)
• CONTROL2
  Table Data element for Indicator: External Trigger Exit Controls the Load (No. 2)
• CONTROL3
  Table Data element for Indicator: Internal CRS_SEND_TO_SERVER Exit Controls Load(3)
• BU_COMPANY_CONTROL
  Table Data element for Indicator: Shareholder Controls Company/Partnership
• CDC_CONN_TYPE
  Table Data element for CDC: Connection Type (controls required connection params)

Sap application controls audit 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.