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
GRFNDMILT	DataMart: Incident Loss - Texts	GRC
GRFNDMPR	DataMart: Process	GRC
GRFNMWCNSDEFT	MSMP Stage Definition Description	GRC
GRFNFDANYSUSAGE	Usage of Field Analysis Type	GRC
GRPCCOCATMIGRPRI	Control Objective Catagory Migration	GRC
GRFNDMBRT	DataMart: Business Rule - Texts	GRC
GRFNDASHBC	Dashboard Information Customizing Table	GRC
GRFNAPPREPOSITRY	GRC Application Repository (Naviagation)	GRC
GRFNDMCRT	DataMart: Risk Template - Texts	GRC
GRFNDEOFLD	Dummy EO Fields	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