Sap user audit Table in SAP
Here is a list of possible Sap user 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 - 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 - SOUC
Table for SAPoffice: Inverse user (SAP user)
Table Type : TRANSP
Package : SO
Module : BC-SRV-COM - 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 - 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 - AAF_ROLES
Table for SAP Authorization Assistant - User-Specific Favorites
Table Type : TRANSP
Package : S_PROFGEN_OBSOLETE
Module : BC-SEC-AUT-PFC - AQGDBBG
Table for SAP Query: User Groups
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - AQGDBBN
Table for SAP Query: Assigning Users to User Groups
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - AQGDBBS
Table for SAP Query: Assigning Functional Areas to User Groups
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE
- AQGTB
Table for SAP Query: Texts for User Groups
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - AQTXTBS
Table for SAP Query: Functional Areas and User Groups Text Table
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - AQXINTUG
Table for SAP Query: Enhanced Folders - User Groups
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - BCST_SU
Table for BCS: Folder for Semantic and Technical SAP User Key
Table Type : TRANSP
Package : SBCOMS
Module : BC-SRV-COM - FMISPSUSER
Table for Special Control Table for FMISPS per User(only SAP internal)
Table Type : TRANSP
Package : FMBS
Module : CRM - FPIA_GROUP_CT
Table for Text table for user groups for IoA process (SAP)
Table Type : TRANSP
Package : FPS_IOA
Module : FI-LOC - FPIA_GROUP_S
Table for User groups for IoA process (SAP)
Table Type : TRANSP
Package : FPS_IOA
Module : FI-LOC - FPIA_GROUP_ST
Table for Text table for user groups for IoA process (SAP)
Table Type : TRANSP
Package : FPS_IOA
Module : FI-LOC - PSO43USER
Table for Global Settings AO/FI IS-PS per USER (SAP internal only)
Table Type : TRANSP
Package : FMFI
Module : PSM-FM-PO - SAPWLROLED
Table for SAP Workload: Storage of User-Specific ST03N Role
Table Type : TRANSP
Package : SAPWL_FRONTEND
Module : BC-CCM-MON - SAPWLROLES
Table for SAP Workload: Table for User-Specific Parameters
Table Type : TRANSP
Package : SAPWL_FRONTEND
Module : BC-CCM-MON - SGLWLSLIST
Table for SAP Workload: User-Specific System List for Global Analysis
Table Type : TRANSP
Package : SAPWL_FRONTEND
Module : BC-CCM-MON - SHLPUSRVAL
Table for User Settings for SAP Library (Display)
Table Type : TRANSP
Package : SIWR
Module : BC-DOC-HLP - SLIBUVAL
Table for User Settings for SAP Library (Display)
Table Type : TRANSP
Package : SIWR
Module : BC-DOC-HLP - STXTRCUSR
Table for SAP Smart Forms: User-dependent Trace Settings
Table Type : TRANSP
Package : SMART
Module : BC-SRV-SSF - SWBUSRDFLT
Table for Default Values of SAP User for Prog./Trans./FMs
Table Type : TRANSP
Package : SWB
Module : BC-BMT-WFM - TAQTS
Table for SAP Query: Transprt of Queries, Functn. Areas and User Grps
Table Type : TRANSP
Package : SQUE
Module : BC-SRV-QUE - TGSUO
Table for SAP Structural Graphics: User-Specific Settings
Table Type : TRANSP
Package : SGRP
Module : BC-FES-GRA - TGSUS
Table for SAP Structural Graphics: User-Specific Task Sizes
Table Type : TRANSP
Package : SGRP
Module : BC-FES-GRA - TGSUV
Table for SAP Structural Graphics: User-Specific Settings
Table Type : TRANSP
Package : SGRP
Module : BC-FES-GRA - TGSUX
Table for SAP Structural Graphics: User-Specific Task Sizes
Table Type : TRANSP
Package : SGRP
Module : BC-FES-GRA - THELP
Table for SAP User Settings for the Help Processor
Table Type : TRANSP
Package : SHEL
Module : BC-DOC-HLP - TN2USRMA
Table for IS-H*MED: Assignment of SAP user ID to employee
Table Type : TRANSP
Package : NMED
Module : CRM - TNE00
Table for IS-H: SAP User Exits
Table Type : TRANSP
Package : NBAS
Module : CRM - TNE0T
Table for IS-H: SAP User Exit - Description
Table Type : TRANSP
Package : NBAS
Module : CRM - TUTYP
Table for SAP System User Type Texts
Table Type : TRANSP
Package : SLIM
Module : BC-SRV-LIM - TVT_CA_USR
Table for Assignment Between Forwarding Agent and SAP System User
Table Type : TRANSP
Package : VTRC
Module : CRM - 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 - CKMOD_USER
Table Data element for Normal SAP user or special user '#SAP#' - CKMODUSER
Table Data element for Normal SAP User or Special User '#SAP#' - UNAME_FLAG
Table Data element for Indicator: Use SAP User Name as GDS User User - DSWPDNMUSRTYPE
Table Data element for User type - System User or Business partner or external user - AD_UMAND
Table Data element for RML- Client (Remote Mail, SAP - SAP - Communication)
Sap user audit related terms
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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.