Sap erp audit Table in SAP
Here is a list of possible Sap erp audit related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- RSAUPROF
Table for Audit: Audit configuration parameters (audit profile)
Table Type : TRANSP
Package : SECU
Module : BC-SEC - TJGI1
Table for IS-M/SD: Company Code Conversion ERP-Non-ERP System
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TJGI2
Table for IS-M/SD: Business Area Conversion ERP-Non-ERP System
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD
- TJGI3
Table for IS-M/SD: Currency Conversion ERP-Non-ERP System
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TJGI4
Table for IS-M/SD: Country Conversion ERP-Non-ERP System
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - TJGI5
Table for IS-M/SD: Sales Area Conversion ERP-Non-ERP System
Table Type : TRANSP
Package : JMDGEN
Module : IS-M-MD - 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 - CRMC_ORLST_ERPIL
Table for SAP Standard Object Relations in genIL Component ERP
Table Type : TRANSP
Package : CRM_ERP_IL
Module : CRM-BTX-ERP - 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 - BBPC_TEXT_EXT
Table for Table for replicating text customizing settings from ERP
Table Type : TRANSP
Package : BBP_PRODOC_C
Module : SRM-EBP - BBP_CTR_ITEM_MAP
Table for Mapping of EBP Items to ERP Items
Table Type : TRANSP
Package : BBP_ADDON_46B
Module : SRM-EBP - BBP_ES_CNDMAPSRV
Table for Mapping of ES Conditions to ERP Service Conditions
Table Type : TRANSP
Package : BBP_ES_ERP_INT
Module : MM-PUR-GF - BBP_ES_COND_MAP
Table for Mapping of ES Conditions to ERP Conditions
Table Type : TRANSP
Package : BBP_ES_ERP_INT
Module : MM-PUR-GF - BBP_ES_SETTINGS
Table for Settings for the E-Sourcing-ERP Integration
Table Type : TRANSP
Package : BBP_ES_ERP_INT
Module : MM-PUR-GF - CND_MAP_CONTR_ID
Table for Mapping of ERP purchasing contracts for CRM Ext. Products
Table Type : TRANSP
Package : CND_MAP_MAST_CRM_TO_EXT
Module : CRM-MD-CON-IF - CNVTDMSBW_DSDTS
Table for Delta period between tdms erp and BI
Table Type : TRANSP
Package : CNV_TDMS_BW_A
Module : CA-EUR - CNVTDMSBW_REQOBJ
Table for Requests and objects between tdms ERP and BI
Table Type : TRANSP
Package : CNV_TDMS_BW_A
Module : CA-EUR - CNVTDMS_CR_BO_ID
Table for TDMS CRM: Delta BO ID's between CRM and ERP
Table Type : TRANSP
Package : CNV_TDMS_CRM_P
Module : CA-EUR - CNVTDMS_CR_DATES
Table for TDMS CRM: Details for Delta Load between CRM and ERP
Table Type : TRANSP
Package : CNV_TDMS_CRM_TLI_P
Module : CA-EUR - CNVTDMS_CR_DELTA
Table for TDMS CRM: Details for Delta Load between CRM and ERP
Table Type : TRANSP
Package : CNV_TDMS_CRM_P
Module : CA-EUR
- CPED_KNUMHTOGUID
Table for CPE Caller - Mapping ERP Condition to GUID
Table Type : TRANSP
Package : CPE_IF_ERP_CONDITION
Module : SD-BF-CPE - CRMC_4S_ERP_OB
Table for Customizing Table for Social Service ERP BOL Object
Table Type : TRANSP
Package : CRM_PS_4S_BOL
Module : CRM-IPS-BTX-SDP - CRMC_4S_ERP_OBA
Table for Customizing Table for Social Service ERP BOL Object Attribut
Table Type : TRANSP
Package : CRM_PS_4S_BOL
Module : CRM-IPS-BTX-SDP - CRMC_4S_ERP_OBM
Table for Customizing Table for Social Service ERP BOL Object Method
Table Type : TRANSP
Package : CRM_PS_4S_BOL
Module : CRM-IPS-BTX-SDP - CRMC_4S_ERP_OBMS
Table for Customizing Table for Social Service ERP BOL Object MethodSW
Table Type : TRANSP
Package : CRM_PS_4S_BOL
Module : CRM-IPS-BTX-SDP - CRMC_4S_ERP_REL
Table for Customizing Table for Social Service ERP BOL Reation
Table Type : TRANSP
Package : CRM_PS_4S_BOL
Module : CRM-IPS-BTX-SDP - CRMC_BP_FLD_MAP
Table for CRM BP: mapping CRM BP field groups -> ERP modification grp.
Table Type : TRANSP
Package : CRM_BUPA_MAPPING_30
Module : CRM-MD-BP-IF - CRMC_CLA_DC_TYPE
Table for Mapping ERP Case Type to CRM Transaction Type
Table Type : TRANSP
Package : CRM_CLA_ERP_DC_CUSTOMIZING
Module : CRM-CLA-CSD - CRMC_CMDC_ESCAL
Table for Switch to replicate escalation information to ERP
Table Type : TRANSP
Package : CRM_DATAEXCHANGE_DC
Module : CRM-BTX-BF-IF - CRMC_CMDC_SUBJ_M
Table for Maps subject codes in CRM to escalation reasons in ERP
Table Type : TRANSP
Package : CRM_DATAEXCHANGE_DC
Module : CRM-BTX-BF-IF - CRMC_IC_ERPAUART
Table for ERP Sales Order: Possible Transaction Types
Table Type : TRANSP
Package : CRM_IC_APPL_ERP
Module : CRM-IC-SLO-ERP - CRMC_IC_ERPPARVW
Table for ERP Sales Order: Icons for Partner Functions (Profile Dep.)
Table Type : TRANSP
Package : CRM_IC_APPL_ERP
Module : CRM-IC-SLO-ERP - CRMC_IC_ERPPROF
Table for Profile of the ERP Sales Order in the IC WebClient
Table Type : TRANSP
Package : CRM_IC_APPL_ERP
Module : CRM-IC-SLO-ERP - CRMC_IC_ERPPROFT
Table for Profile of the ERP Sales Order in the IC WebClient
Table Type : TRANSP
Package : CRM_IC_APPL_ERP
Module : CRM-IC-SLO-ERP - CRMC_IC_ERPVBTYP
Table for ERP Sales Order: Icons for Doc. Flow (Profile Dep.)
Table Type : TRANSP
Package : CRM_IC_APPL_ERP
Module : CRM-IC-SLO-ERP - CRMC_MAP_ARMCODE
Table for Mapping Codes From ERP ARM
Table Type : TRANSP
Package : CRM_COMPL_ARM
Module : CRM-BTX-COM - CRMC_OBJ_ERPIL
Table for Objectmodel in genIL component ERP
Table Type : TRANSP
Package : CRM_ERP_IL
Module : CRM-BTX-ERP - CRMC_ORALL_ERPIL
Table for Customer-defined Object Relations in genIL component ERP
Table Type : TRANSP
Package : CRM_ERP_IL
Module : CRM-BTX-ERP - CRMC_PP_FILT_ERP
Table for Transaction Filter by ERP Sales Transactions
Table Type : TRANSP
Package : CRM_ORDER_PP
Module : CRM-CIC-PRO-PRO - CRMC_PROD_P_ERP
Table for Product proposal assignment to ERP Document Types
Table Type : TRANSP
Package : CRM_ORDER
Module : CRM-BTX-BF - CRMC_PSCD_FACT
Table for PSCD Facts: Assign ERP Search Helps to CRM Search Helps
Table Type : TRANSP
Package : CRM_PSCD_GENERAL
Module : CRM-IC-FCA - CRMC_PSCD_FACTS
Table for PSCD Facts: Assign ERP Search Helps to CRM Search Helps
Table Type : TRANSP
Package : CRM_PSCD_GENERAL
Module : CRM-IC-FCA - CRMD_ARIDOC_MSG
Table for Maps Messages from ERP to Messages in CRM
Table Type : TRANSP
Package : CRM_FICA
Module : CRM-IC-FCA - CRMD_CLA_PMNT_BL
Table for Temporary staging table for payment block download from ERP
Table Type : TRANSP
Package : CRM_CLA_COMMON_CUSTOMIZING
Module : CRM-CLA - CRMD_CMDC_MSGMAP
Table for Maps Messages from ERP to Messages in CRM
Table Type : TRANSP
Package : CRM_COMPL_ERP_DC_APPLICATION
Module : CRM-IC-ADR-ERP - CRMD_CMDC_REL
Table for Relationship: CRM Complaint to ERP Dispute Case
Table Type : TRANSP
Package : CRM_COMPL_ERP_DC_APPLICATION
Module : CRM-IC-ADR-ERP - CRMD_FM_ACL_SV
Table for Storage Area for Sales Volumes of ERP accruals
Table Type : TRANSP
Package : CRM_FM_ACL_ERP
Module : CRM-FM-ACL - FRE_MSG_TYPE
Table Data element for Message Types in SAP ERP to SAP F&R Connectivity - 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 - CRMT_BUAG_NO_REPLICATION
Table Data element for No Replication to SAP ECC (ERP Central Component) - UPARI_Y_RFCDEST_R3
Table Data element for RFC destination to SAP ERP system - /MRSS/T_R3_ACTIVE
Table Data element for Is SAP ERP active? - /RPM/TV_COPLAN_BEGDA
Table Data element for Start Date for Transfer to SAP ERP
Sap erp audit related terms
Internal audit handbook management with the sap audit roadmap Table in SAPSap in audit Table in SAPSap erp audit Table in SAPSap audit log Table in SAPSap it audit Table in SAPIt audit sap Table in SAPSap sox audit Table in SAPSap tax audit Table in SAPSap grc audit Table in SAPAudit in sap Table in SAPAudit Table in SAPAudit log Table in SAPSap audit tcode Table in SAPSap ehs audit management Table in SAPSap concur audit Table in SAPSap audit tcodes Table in SAPSap audit transaction Table in SAPSap bo audit database Table in SAPSap basis audit Table in SAPSap grc audit management Table in SAP
Definitions
What is SAP ?
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.
What is table in SAP ?
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.