Sap audit transaction 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
• 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
• AUT_C_TRANSLOG
  Table for Audit Trail (ILM): Assignment Transaction/Objects (S_AUT02)
  Table Type : TRANSP
  Package : S_AUT
  Module : BC-SRV-ASF-AT
• IDCN_GA_BWASL
  Table for Asset Transaction Types (Golden Audit)
  Table Type : TRANSP
  Package : ID-FIAA-CN
  Module : FI-AA
• IDCN_TRTTYPE
  Table for Transaction Types (Golden Audit)
  Table Type : TRANSP
  Package : ID-FI-CN
  Module : FI-LOC
• 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
• CKMVFM_BSEG_OUT
  Table for Display of FI Documents, Transaction CKMVFM, SAP Note 912984
  Table Type : TRANSP
  Package : CO_ML_DISPLAY
  Module : CO-PC-ACT
• CKMVFM_EXTRACT
  Table for Transaction CKMVFM, Extracts, see SAP Note 912984
  Table Type : TRANSP
  Package : CO_ML_DISPLAY
  Module : CO-PC-ACT

• HRS1220
  Table for Standard Infotype 1220 (SAP) Transaction Code
  Table Type : TRANSP
  Package : SP00
  Module : BC-BMT-OM
• J_1IFRDTOT
  Table for Transaction Table for Forms Tracking-Non SAP docs.
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• OLR3_URL_SRV_PAR
  Table for System Parameters for Web Server URL of an SAP Transaction
  Table Type : TRANSP
  Package : DPR_OBJECTLINK_R3
  Module : PPM-PRO-EXT-OBL
• T160
  Table for SAP Transaction Control, Purchasing
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T160B
  Table for SAP Transaction Control, List Displays, Purchasing
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T160C
  Table for SAP Transaction Control for List Displays in CALL
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• T169
  Table for SAP Transaction Control, Invoice Verification/Valuation
  Table Type : POOL
  Package : MR
  Module : CRM
• TKEBWLX
  Table for CO-PA / SAP BW: Debugging Transaction Data Extractor
  Table Type : TRANSP
  Package : KERS
  Module : CO-PA
• TKEBWLXN
  Table for CO-PA / SAP BW: Debugging Transaction Data Extractor
  Table Type : TRANSP
  Package : KERS
  Module : CO-PA
• TMCLVBW
  Table for Transaction Key for SAP BW
  Table Type : TRANSP
  Package : MCBW
  Module : LO-LIS-DC
• TMCLVBWT
  Table for Texts for Transaction Key for SAP BW
  Table Type : TRANSP
  Package : MCBW
  Module : LO-LIS-DC
• TMKT
  Table for SAP Transaction Control: Conditions in Purchasing
  Table Type : POOL
  Package : ME
  Module : SRM-EBP
• TNVRGR
  Table for IS-H: Business Transaction Check on Single Field Level (SAP)
  Table Type : TRANSP
  Package : NPVS
  Module : CRM
• TSTC
  Table for SAP Transaction Codes
  Table Type : TRANSP
  Package : SBAT
  Module : BC-ABA
• TSTC_LOG
  Table for SAP transaction codes
  Table Type : TRANSP
  Package : S_PROFGEN
  Module : BC-SEC-AUT-PFC
• BBPC_BUS_PROCTYP
  Table for Assignment of Transaction Types to Transaction Categories
  Table Type : TRANSP
  Package : BBP_PRODOC_C
  Module : SRM-EBP
• CDBC_SALES_HEAD
  Table for CDB: Transaction Type - Sales Transaction Control Parameter
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_COMPL_HEAD
  Table for Transaction Type - Complaints Transaction Control Parameter
  Table Type : TRANSP
  Package : CRM_ORDER
  Module : CRM-BTX-BF
• CRMC_CPP_HEAD
  Table for Transaction Type - Complaints Transaction Control Parameter
  Table Type : TRANSP
  Package : CRM_CLA_CPP_CUSTOMIZING
  Module : CRM-CLA-CPP
• CRMC_ISA_PROCT_T
  Table for Description of a Transaction Type of Transaction Type Group
  Table Type : TRANSP
  Package : CRM_ISALES
  Module : CRM-ISA
• CRMC_ISA_PTG_LST
  Table for Transaction Types in a Transaction Type Group
  Table Type : TRANSP
  Package : CRM_ISALES
  Module : CRM-ISA
• CRMC_POOL_HEAD
  Table for Transaction Type - Pool Transaction Control Parameter
  Table Type : TRANSP
  Package : CRM_UBB_POOLCONTRACT
  Module : CRM-BTX-CTR-PCO
• CRMC_SALES_HEAD
  Table for Transaction Type - Sales Transaction Control Parameter
  Table Type : TRANSP
  Package : CRM_ORDER
  Module : CRM-BTX-BF
• CRMC_SERVICE_H
  Table for Transaction Type - Service Transaction Control Parameter
  Table Type : TRANSP
  Package : CRM_ORDER
  Module : CRM-BTX-BF
• CRMC_TV_PROCTYPE
  Table for Assign Transaction Variant / Transaction Type
  Table Type : TRANSP
  Package : CRM_1O_TCVARIANT
  Module : CRM-BTX-BF
• CRMC_UBB_DFA07
  Table for Transaction Analyzer - Exclude Transaction Types
  Table Type : TRANSP
  Package : CRM_UBB_DFA
  Module : CRM-BTX-BF-TA
• JBARTSEITE
  Table for Assignment: Transaction Type - Transaction Direction
  Table Type : TRANSP
  Package : JBDC
  Module : IS-B-DP
• 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
• IDCN_BWAGRP
  Table Data element for Asset Transaction Group (Golden Audit)
• 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, #)

Sap audit transaction 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.