SAP Table GRFNREAPLAN - Audit Risk Rating - Audit Plan

SAP Table - GRFNREAPLAN

SAP Table	GRFNREAPLAN
Description	Audit Risk Rating - Audit Plan
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance

Table	Description	Module
GRFNDMCO	DataMart: Control Objective	GRC
GRFNDMBRT	DataMart: Business Rule - Texts	GRC
GRFNACTIONST	Action Text Table	GRC
GRFNBRAID	Business Rule Assignment - ID	GRC
GRFNMWCNPTPSMAP	Process Type,Path Stage Type Mapping	GRC
GRFNFREQUENCYA	Timeframe Frequencies	GRC
GRFN_HY_PATH	Evaluation Paths PC	GRC
GRFNPOLICYSCOPE	DB table for policy scope information in policy management	GRC
GRFNREGMAPPING	Mapping between transaction object and regulation	GRC
HRP5338	DB Table for Infotype 5338	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