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
GRFNFDSUSAGE	Flexible Data Store - Usages	GRC
GRFNAUCONFIG	Audit Management Configure setting	GRC
GRFNEVTEVAL	Event Evaluation Log	GRC
GRFNREGTASK	Table to store relations for regulation and task	GRC
GRFNBRASTATUST	Business Rule Assignment - Status, Text table	GRC
GRFNUIBRCATEGORY	Business Rule Category	GRC
GRFNDMIRT	DataMart: Risk Impact - Texts	GRC
GRFNPLCDOCMAP	Mapping btw. policy and external policy document	GRC
GRFNMWRTAPPR	MSMP Runtime - Current Approvers for Line Item	GRC
GRFNDEFTYPET	Deficiency Type 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