GRFNAU_DEFAULT is a SAP table coming under GRC module and GRCFND_A component.View details, Fields & related tables of GRFNAU_DEFAULT in SAP.
- Table description : Default Values for Audit
- Module : GRC
- Parent Module : GRC
- Package : GRFN_AUDIT_MANAGEMENT
- Software Component : GRCFND_A
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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.
SAP GRFNAU_DEFAULT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DEFAULT_AUDTYPE | Audit Type | PLMT_AUDIT_TYPE | PLM_AUDIT_TYPE |
| DEFAULT_HIERPROF | Description of Hierarchy Profile | PLMT_HIERARCHY_PROFIL | PLM_HIERARCHY_PROFIL |
GRFNAU_DEFAULT related tables
| Table | Note |
|---|---|
| RSAUPROF | Audit: Audit configuration parameters (audit profile) |
| GRFNAU_DEFAULT | Default Values for Audit |
| GRFNAPOBJ | Audit assigned to Audit Plan |
| GRFNREAAE | Audit Risk Rating and Audit Entity |
| GRFNREAAUDIT | Audit Management ARR Audit relation |
| GRFNREAPLAN | Audit Risk Rating - Audit Plan |
| GRFNDEFAUDTYP | Default Audit Type |
| ISU_CONTR_SERV | IS-U audit: default service of non-assigned contracts |
| TJI05 | IS-M/SD: Basic Audit Report Category Default: Periodical SD |
| TJI06 | IS-M/SD: Basic Audit Report Category Default - Media Product |
| TJI15 | IS-M/SD: Basic Audit Report Category Default - Per.SD ABC |
| /SAPSRM/C_FLG_2 | Values of Second Flag with Modifyable Default Values |
| /SAPSRM/C_FLG_2T | Values of Second Flag with Modifyable Default Values |
| /SAPSRM/C_FLG_3 | Values of third Flag with Modifyable Default Values |
| /SAPSRM/C_FLG_3T | Values of Third Flag with Modifyable Default Values |
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