Sap audit management system Table in SAP

• 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
• 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
• GRFNREAPLAN
  Table for Audit Risk Rating - Audit Plan
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• 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
• 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
• 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
• GRFNACTIONISSUE
  Table for Audit Management Action and Ad hoc Issue Mapping
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• GRFNACTNADISSUE
  Table for Audit Management Action and Ad hoc Issue Mapping
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC

• GRFNAUCONFIG
  Table for Audit Management Configure setting
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• PLM_AUDIT_DS
  Table for Digital Signature for Audit Management Objects
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• PLM_AUD_OBJTYPES
  Table for Component Categories in PLM Audit Management
  Table Type : TRANSP
  Package : PLM_AUDIT_CORE
  Module : CA-AUD
• /SAPSLL/CMLBP
  Table for Case Management Audit Business Partners
  Table Type : TRANSP
  Package : /SAPSLL/CORE_CM
  Module : SLL
• /SAPSLL/CMLCD
  Table for Case Management Audit Customs Document
  Table Type : TRANSP
  Package : /SAPSLL/CORE_CM
  Module : SLL
• /SAPSLL/CMLPR
  Table for Case Management Audit Customs Product
  Table Type : TRANSP
  Package : /SAPSLL/CORE_CM
  Module : SLL
• SAIS_CUST
  Table for Customizing Settings for Audit Information System
  Table Type : TRANSP
  Package : SAIS_BCE
  Module : BC-SEC-AIS
• 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
• 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
• DFKKOBLID
  Table for Partner Messages for SAP Credit Management Update
  Table Type : TRANSP
  Package : FKKCR
  Module : FI-CA-IN-CR
• JBFTPDOCN
  Table for SAP Banking: document management table for FTP
  Table Type : TRANSP
  Package : JBT
  Module : IS-B-PA-STC
• T5F6F
  Table for M-1 management of presence incidents (SAP/ADP interface)
  Table Type : TRANSP
  Package : P06INTF_ADP
  Module : PY-FR
• TCMF5
  Table for Object IDs (SAP) for error management
  Table Type : TRANSP
  Package : CKJ5
  Module : CO-PC-PCP
• TCMF6
  Table for Error Management IDs (SAP)
  Table Type : TRANSP
  Package : CKJ5
  Module : CO-PC-PCP
• TCMF8
  Table for Name of Error Management IDs (SAP)
  Table Type : TRANSP
  Package : CKJ5
  Module : CO-PC-PCP
• TFK021K
  Table for Subscreen Management (SAP)
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFKCR000
  Table for Settings for Integration of FI-CA with SAP Credit Management
  Table Type : TRANSP
  Package : FKKCR
  Module : FI-CA-IN-CR
• TNACM
  Table for Parameter Maintenance - SAP Ambulatory Care Management
  Table Type : TRANSP
  Package : N_OUTPATIENT
  Module : IS-H
• TOAFO
  Table for SAP ArchiveLink form management
  Table Type : TRANSP
  Package : SAOP
  Module : BC-SRV-ARL
• TOAFV
  Table for SAP ArchiveLink form management
  Table Type : TRANSP
  Package : SAOP
  Module : BC-SRV-ARL
• TOASV
  Table for SAP ArchiveLink: Language table for form management
  Table Type : TRANSP
  Package : SAOP
  Module : BC-SRV-ARL
• UDMNEWCONTACTS
  Table for SAP Collections Management: New Contact Person (Temporary)
  Table Type : TRANSP
  Package : UDM_BUPA_MASTER
  Module : FIN-FSCM-COL
• UKMBP_CMS
  Table for SAP Credit Management: Credit Master Data for Partner
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_CMS_SGM
  Table for SAP Credit Management: Master Data for Credit Account
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMBP_VECTOR_IT
  Table for SAP Credit Management: Credit Segment
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMCOMM_TYPES
  Table for SAP Credit Management: Liability Categories
  Table Type : TRANSP
  Package : UKM_BUSINESS_PARTNER
  Module : FIN-FSCM-CR-CR
• UKMCOMM_TYPEST
  Table for SAP Credit Management: Texts for Liability Categories
  Table Type : TRANSP
  Package : UKM_BUSINESS_PARTNER
  Module : FIN-FSCM-CR-CR
• UKMCRED_SGM0C
  Table for SAP Credit Management: Segment Data
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKMCRED_SGM0T
  Table for SAP Credit Management: Texts for Segment Data
  Table Type : TRANSP
  Package : UKM_BP_DB
  Module : FIN-FSCM-CR-CR
• UKM_ACT_EV_CTRL
  Table for SAP Credit Management: Control Activity -> Event
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• 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
• DNOT_SYSID
  Table Data element for SAP System, Name of SAP System
• FDM_EXT_SYSTEM
  Table Data element for ID of an Original System (SAP or Non-SAP System)
• PLMT_AUDIT_OBJECT_GUID_BAPI
  Table Data element for unique object identifier in Audit Management (CHAR32)
• GRFN_LOG_ID
  Table Data element for Audit Management - Action and Ad hoc Issue logging ID
• GRFN_HIGH_LEVEL_NAME
  Table Data element for Audit Management - High Level Name

Sap audit management system 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.