SAP Table GRFNAP - Audit Plan Proposal

SAP Table - GRFNAP

SAP Table	GRFNAP
Description	Audit Plan Proposal
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance

Table	Description	Module
GRFNMDREPOSITORY	Meta-Data Repository Profile	GRC
GRFNCNREPORT	AC Report Assignment on Control	GRC
GRFNEVENTVER	Event Version	GRC
GRFNMWCNRRESLT	MSMP Trigger Value Description	GRC
GRFNRISKFACTORT	Audit Risk Rating Risk Factor Description	GRC
GRFNNOTIFYMSGCT	Notification Message Subjects (Customer)	GRC
GRFNEVTMETA	Event Type Metadata	GRC
GRFNREPRFILTER	Report: Evaluation types' filter	GRC
GRPCWFITEM	PC: Workflow Items	GRC
GRFNMWCNSTGV	MSMP Stage Version	GRC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table