SAP Table GRFNAU - Audit Proposal

SAP Table - GRFNAU

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

Table	Description	Module
HRP5350	DB Table for Infotype 5350	GRC
GRFNREGFLD	Field Status Configuration by Regulation	GRC
GRFNRISKFACTOR	Audit Risk Rating Risk Factor	GRC
GRFNBRASTATUS	Business Rule Assignment - Status	GRC
GRFNDMKI	DataMart: KRI Implementation	GRC
GRFNCASEIS	Case table of Issue	GRC
GRFNMENUITEM	Menu Item	GRC
GRFNDEFAUDTYP	Default Audit Type	GRC
GRFNDMPOT	DataMart: Policy - Texts	GRC
GRFNFORM	Configurable Form	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