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
GRFNDMRU	DataMart: Rule	GRC
GRFNTIMEFRAME	Timeframes	GRC
GRFNDMV3	DataMart: Survey template instance	GRC
GRFNLISTFIELDS	Configurable List and Fields Assignment	GRC
GRFNDMIA	DataMart: Incident Attributes	GRC
GRFNRCPTTASK	Table to store the relationship between plan usage and rcpt	GRC
GRFNREPHIER	Report: Hierarchy	GRC
GRFNRELROLES	Relevant Roles for GRC Authorization	GRC
GRFNPOLICYSOURCE	DB table for policy source in Policy management	GRC
GRFNDMRP	DataMart: Response	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