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
GRFNBRAATTR	AMF Business Rule Assignment: Object Attributes	GRC
GRFNSTATUST	Audit Trail: Text for status	GRC
GRFNREPFILTERC	Report: Filter - customer	GRC
GRFNTASKAUTHREL	Related authorization details per WF task	GRC
GRFNDMSM	DataMart: Simulation	GRC
GRFNMWRTARCHHIST	MSMP Archiving History	GRC
GRFNLOIO	FOPC:: Instances of Logical Information Objects	GRC
GRFNTSVYTYPE	Configurable table: Survey type table	GRC
GRFNMWCNPATH	MSMP Path	GRC
GRFNRISKFACTORT	Audit Risk Rating Risk Factor Description	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