SAP Table GRFNAUSTEP - Audit Proposal Steps

SAP Table - GRFNAUSTEP

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

Table	Description	Module
GRFNREPTRAVERSE	Reporting: Allowed traverses	GRC
GRFNDMQU	DataMart: Questions	GRC
GRPC_MCF_SAP_ATT	Dynamic SAP Attributes properties	GRC
GRFNIMPACTLEVELT	Impact level text (lang. dep.)	GRC
GRPCLORI	GRC: Outgoing Relationships of Logical Information Objects	GRC
GRPC_MCF_REGLINK	Regulation-Regulation type link	GRC
GRFNEVTPOOL	Event Pool	GRC
GRFNDMFPCEC	DataMart: Facts ELC	GRC
GRFNPLCDOCLIM	Size limit of Policy documents	GRC
GRFNOWPTIMESTAMP	Offine Working Process execution record	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