SAP Governance, Risk and Compliance (GRC) Tables

TableDescriptionModule
GRFNAEAudit EntityGRC
GRFNAPAudit Plan ProposalGRC
GRFNATAudit Trail Framework data repositoryGRC
GRFNAUAudit ProposalGRC
GRFNSTSearch TermGRC
GRFNATFAudit Trail Framework data repositoryGRC
GRFNATSAudit Trail Framework Sub data repositoryGRC
GRFNBRABusiness Rule Assignment - Data commonGRC
GRFNESE(Obsoleted!)Enteprise search extractorsGRC
GRFNFLDConfigurable FieldsGRC
GRFNJOBJobGRC
GRFNMDCConfiguration of master data objects type changesGRC
GRFNPHFFOPC:: Incoming Relationships of Physical Informatn ObjectsGRC
GRFNREAAudit Risk RatingGRC
GRFNSCRIdentifier for WD screenGRC
GRFNSTTSearch Term TextGRC
GRFNTABTabGRC
GRFNVARVariablesGRC
GRFNWDAWD applicationGRC
GRFNYCATable for entries of 'You can also'GRC
GRPCPHFGRC: Incoming Relationships of Physical Informatn ObjectsGRC
HRP1845DB Table for Infotype 1845GRC
HRP1852DB Table for Infotype 1852GRC
HRP5313DB Table for Infotype 5313GRC
HRP5325DB Table for Infotype 5325GRC
HRP5333DB Table for Infotype 5333GRC
HRP5337DB Table for Infotype 5337GRC
HRP5338DB Table for Infotype 5338GRC
HRP5340DB Table for Infotype 5340GRC
HRP5341DB Table for Infotype 5341GRC
HRP5342DB Table for Infotype 5342GRC
HRP5343DB Table for Infotype 5343GRC
HRP5344DB Table for Infotype 5344GRC
HRP5345DB Table for Infotype 5345GRC
HRP5346DB Table for Infotype 5346GRC
HRP5347DB Table for Infotype 5347GRC
HRP5348DB Table for Infotype 5348GRC
HRP5349DB Table for Infotype 5349GRC
HRP5350DB Table for Infotype 5350GRC
HRP5351DB Table for Infotype 5351GRC
HRP5352DB Table for Infotype 5352GRC
HRP5353DB Table for Infotype 5353GRC
HRP5354DB Table for Infotype 5354GRC
GRFNCHKFFOPC:: Outgoing Hyperlinks from Physical ObjectsGRC
GRFNCHKOFOPC:: Files for Physical Information ObjectsGRC
GRFNDEOSDummy EO scenarioGRC
GRFNDMACDataMart: ActivityGRC
GRFNDMADDataMart: AoDGRC
GRFNDMAGDataMart: Account GroupGRC
GRFNDMAIDataMart: Ad-Hoc IssueGRC
GRFNDMALDataMart: AnalysisGRC
GRFNDMASDataMart: AssessmentGRC
GRFNDMBODataMart: Opportunity BenefitGRC
GRFNDMBRDataMart: Data SourceGRC
GRFNDMCADataMart: Activity CategoryGRC
GRFNDMCNDataMart: ControlGRC
GRFNDMCODataMart: Control ObjectiveGRC
GRFNDMCPDataMart: CAPA planGRC
GRFNDMCRDataMart: Risk TemplateGRC
GRFNDMDSDataMart: Data SourceGRC
GRFNDMECDataMart: Entity Level ControlGRC
GRFNDMEGDataMart: Entity Level GroupGRC
GRFNDMEODataMart: Data SourceGRC
GRFNDMIADataMart: Incident AttributesGRC
GRFNDMICDataMart: Impact CategoryGRC
GRFNDMILDataMart: Incident LossGRC
GRFNDMINDataMart: IncidentGRC
GRFNDMIRDataMart: Risk ImpactGRC
GRFNDMISDataMart: IssueGRC
GRFNDMKBDataMart: KRI BusinessGRC
GRFNDMKIDataMart: KRI ImplementationGRC
GRFNDMKNDataMart: KRI InstanceGRC
GRFNDMKRDataMart: KRI Implementation RequestGRC
GRFNDMKTDataMart: KRI TemplateGRC
GRFNDMKVDataMart: KRI ValueGRC
GRFNDMOBDataMart: ObjectiveGRC
GRFNDMOCDataMart: CopportunityGRC
GRFNDMOGDataMart: Opportunity CategoryGRC
GRFNDMOLDataMart: Orgunit System Level ParametersGRC
GRFNDMORDataMart: Opportunity RiskGRC
GRFNDMOUDataMart: OrgunitGRC
GRFNDMPLDataMart: Remediation PlanGRC
GRFNDMPODataMart: PolicyGRC
GRFNDMPRDataMart: ProcessGRC
GRFNDMQIDataMart: QuestionsGRC
GRFNDMQUDataMart: QuestionsGRC
GRFNDMRCDataMart: Rule CriteriaGRC
GRFNDMREDataMart: RegulationGRC
GRFNDMRGDataMart: Risk Category GroupGRC
GRFNDMRIDataMart: Risk InfluencedGRC
GRFNDMRLDataMart: Response ProposalGRC
GRFNDMRPDataMart: ResponseGRC
GRFNDMRRDataMart: Regulation RequirementGRC
GRFNDMRSDataMart: RiskGRC
GRFNDMRTDataMart: Response TemplateGRC
GRFNDMRUDataMart: RuleGRC
GRFNDMSMDataMart: SimulationGRC
GRFNDMSODataMart: SignoffGRC
GRFNDMSPDataMart: Sub ProcessGRC
GRFNDMSRDataMart: Survey templateGRC
GRFNDMSVDataMart: SurveyGRC
GRFNDMTEDataMart: TestingGRC
GRFNDMTLDataMart: Test LogGRC
GRFNDMTPDataMart: Test PlanGRC
GRFNDMV0DataMart: Test stepGRC
GRFNDMV1DataMart: Rule ParameterGRC
GRFNDMV2DataMart: Rule Criteria OperatorGRC
GRFNDMV3DataMart: Survey template instanceGRC
GRFNDMV4DataMart: Questions and answersGRC
GRFNDMV5DataMart: Account GroupGRC
GRFNDMV6DataMart: Control Risk AssessmentGRC
GRFNDMV7DataMart: Risk AssessmentGRC
GRFNDMV8DataMart: Policy VersionGRC
GRFNDMV9DataMart: Account group AssertionGRC
GRFNDMVIDataMart: Common IssueGRC
GRFNDMVRDataMart: BR VersionGRC
GRFNDMW0DataMart: Simulation ImpactGRC
GRFNFLDCField CustomizingGRC
GRFNFLDTConfigurable Fields DescriptionGRC
GRFNFORMConfigurable FormGRC
GRFNLINKURLs for related linksGRC
GRFNLISTConfigurable ListGRC
GRFNLOIOFOPC:: Instances of Logical Information ObjectsGRC
GRFNLOPRFOPC:: Descriptions of Logical Information ObjectsGRC
GRFNLOREFOPC:: Attribute Values of Logical Information ObjectsGRC
GRFNLORIFOPC:: Outgoing Relationships of Logical Information ObjectsGRC
GRFNMDCRMaster Data Change RequestGRC
GRFNMENU(Obsolete) MenuGRC
GRFNPHHRFOPC:: Use of Target Anchors in Physical ObjectsGRC
GRFNPHIOFOPC:: Instances of Physical Information ObjectsGRC
GRFNPHNMFOPC:: Outgoing Relationships of Physical Informatn ObjectsGRC
GRFNPHPRFOPC:: Checkout Data for a Physical Information ObjectGRC
GRFNPHREFOPC:: Attributes of Physical Information ObjectsGRC
GRFNPHRIFOPC:: File Name of Last CheckoutGRC
GRFNPSCOPOWL Selection Criteria OverrideGRC
GRFNSTEESearch term enabled entityGRC
GRFNTABTTab Text TableGRC
GRFNUIBBUIBBGRC
GRFNVARTText of VariableGRC
GRFNWDATText table for GRPCWDAGRC
GRPCCHKFGRC: Outgoing Hyperlinks from Physical ObjectsGRC
GRPCCHKOGRC: Files for Physical Information ObjectsGRC
GRPCLINKURLs for related linksGRC
GRPCLOIOGRC: Instances of Logical Information ObjectsGRC
GRPCLOPRGRC: Descriptions of Logical Information ObjectsGRC
GRPCLOREGRC: Attribute Values of Logical Information ObjectsGRC
GRPCLORIGRC: Outgoing Relationships of Logical Information ObjectsGRC
GRPCPHHRGRC: Use of Target Anchors in Physical ObjectsGRC
GRPCPHIOGRC: Instances of Physical Information ObjectsGRC
GRPCPHNMGRC: Outgoing Relationships of Physical Informatn ObjectsGRC
GRPCPHPRGRC: Checkout Data for a Physical Information ObjectGRC
GRPCPHREGRC: Attributes of Physical Information ObjectsGRC
GRPCPHRIGRC: File Name of Last CheckoutGRC
GRFNAEOBJObjects assigned to Audit EntityGRC
GRFNAE_BKAudit Entity HistoryGRC
GRFNAPLOGAudit Plan Proposal Transfer LogGRC
GRFNAPOBJAudit assigned to Audit PlanGRC
GRFNAULOGAudit Proposal Transfer LogGRC
GRFNBRAIDBusiness Rule Assignment - IDGRC
GRFNCONT1GRPC: Table for Document Contents (Import/Export)GRC
GRFNDASHBDashboard InformationGRC
GRFNDMACTDataMart: Activity - TextsGRC
GRFNDMAGTDataMart: Account Group - TextsGRC
GRFNDMAITDataMart: Ad-Hoc Issue - TextsGRC
GRFNDMALTDataMart: Analysis - TextsGRC
GRFNDMASTDataMart: Assessment - TextsGRC
GRFNDMBOTDataMart: Opportunity Benefit - TextsGRC
GRFNDMBRTDataMart: Business Rule - TextsGRC
GRFNDMCATDataMart: Activity Category - TextsGRC
GRFNDMCNTDataMart: Control - TextsGRC
GRFNDMCOTDataMart: Control Objective - TextsGRC
GRFNDMCPTDataMart: CAPA plan - TextsGRC
GRFNDMCRTDataMart: Risk Template - TextsGRC
GRFNDMECTDataMart: Entity Level Control - TextsGRC
GRFNDMEGTDataMart: Entity Level Group - TextsGRC
GRFNDMEOTDataMart: Data Source - TextsGRC
GRFNDMIATDataMart: Incident Attributes - textsGRC
GRFNDMICTDataMart: Impact Category - TextsGRC
GRFNDMILTDataMart: Incident Loss - TextsGRC
GRFNDMINTDataMart: Incident - TextsGRC
GRFNDMIRTDataMart: Risk Impact - TextsGRC
GRFNDMISTDataMart: Issue - TextsGRC
GRFNDMKBTDataMart: KRI Business - TextsGRC
GRFNDMKITDataMart: KRI Implementation - TextsGRC
GRFNDMKNTDataMart: KRI Instance - TextsGRC
GRFNDMKRTDataMart: KRI Implementation Request - TextsGRC
GRFNDMKTTDataMart: KRI Template - TextsGRC
GRFNDMLOGDatamart: Central LogGRC
GRFNDMOBTDataMart: Objective - TextsGRC
GRFNDMOCTDataMart: COpportunity - TextsGRC
GRFNDMOGTDataMart: Opportunity Category - TextsGRC
GRFNDMORTDataMart: Opportunity Risk - TextsGRC
GRFNDMOURObsolete: DataMart: Orgunit - Regulation specific attributesGRC
GRFNDMOUTDataMart: Orgunit - TextsGRC
GRFNDMPLTDataMart: Remediation Plan - TextsGRC
GRFNDMPOTDataMart: Policy - TextsGRC
GRFNDMPRTDataMart: Process - TextsGRC
GRFNDMRCTDataMart: Rule Criteria - TextsGRC
GRFNDMRETDataMart: Regulation - TextsGRC
GRFNDMRGTDataMart: Risk Category Group - TextsGRC
GRFNDMRITDataMart: Risk Influenced - TextsGRC
GRFNDMRLTDataMart: Response Template - TextsGRC
GRFNDMRPTDataMart: Response - TextsGRC
GRFNDMRRTDataMart: Regulation Requirement - TextsGRC
GRFNDMRSTDataMart: Risk - TextsGRC
GRFNDMRTTDataMart: Response Template - TextsGRC
GRFNDMRUTDataMart: Rule - TextsGRC
GRFNDMSMTDataMart: Simulation - TextsGRC
GRFNDMSPTDataMart: Sub Process - TextsGRC
GRFNDMSRTDataMart: Survey template - textsGRC
GRFNDMSVTDataMart: Rule - TextsGRC
GRFNDMTLTDataMart: Testlog - TextsGRC
GRFNDMTPTDataMart: Testplan - TextsGRC
GRFNDMV0TDataMart: Test step - TextsGRC
GRFNDMV1TDataMart: Rule Parameter - TextsGRC
GRFNDMV3TDataMart: Survey instance - textsGRC
GRFNDMV5TDataMart: Account Group - TextsGRC
GRFNDMV8TDataMart: Policy Version - TextsGRC
GRFNDMV9TDataMart: Account Group Assertion - TextsGRC
GRFNDMVITDataMart: Common Issue - TextsGRC
GRFNDMVRTDataMart: BR Version - TextsGRC
GRFNDMW0TDataMart: Simulation Impact - TextsGRC
GRFNEEFES(Obsoleted!)Entity Enabled for Enterprise SearchGRC
GRFNENTUIEntity UI ConfigurationGRC
GRFNEVENTEventGRC
GRFNFDSSTFlexible Data Store - Storage TypesGRC
GRFNFLDDBDB Configurable FieldsGRC
GRFNFLDHRHR Configurable FieldsGRC
GRFNLINKTtext table of GRPCLINKGRC
GRFNLOIOTFOPC:: Incoming Relationships of Logical Information ObjectsGRC
GRFNMDCRIMaster Data Change Request ItemsGRC
GRFNMENUC(Obsolete) Menu - Customer enhancementGRC
GRFNOWPBSOffline working process business senarioGRC
GRFNREAAEAudit Risk Rating and Audit EntityGRC
GRFNSTCFGSearch term configurationGRC
GRFNSTMAPSearch Term MapGRC
GRFNUIBBTUIBB Text TableGRC
GRPCCONT1GRC: Table for Document Contents (Import/Export)GRC
GRPCLINKTtext table of GRPCLINKGRC
GRPCLOIOTGRC: Incoming Relationships of Logical Information ObjectsGRC
GRFNACTIONAction performed by userGRC
GRFNAMLOCKWhether to lock AM SubScenario Data Source and Business RuleGRC
GRFNAPPFLDField Status Configuration by Application ComponentGRC
GRFNATROLEAudit Trail RoleGRC
GRFNAUSTEPAudit Proposal StepsGRC
GRFNBRACTLBusiness Rule Assignment - Data for local controlGRC
GRFNBUFFERBufferGRC
GRFNCASEISCase table of IssueGRC
GRFNDASHBCDashboard Information Customizing TableGRC
GRFNDASHBTDashboard Information Text TableGRC
GRFNDEOFLDDummy EO FieldsGRC
GRFNDMHIERObsolete: DataMart: HierarchyGRC
GRFNDMREATObsolete: DataMart: HierarchyGRC
GRFNDMTEXTDataMart: Storage for stringsGRC
GRFNENTFLDEntity and Field AssignmentGRC
GRFNENTITYBusiness entityGRC
GRFNENTTABEntity and Tab AssignmentGRC
GRFNFDSSTGFlexible Data Store - Storage Type GroupsGRC
GRFNFDSSTTFlexible Data Store - Storage Types Text TableGRC
GRFNFLDGRPConfigurable Fields GroupGRC
GRFNOBJSCRMap between object type and WD screenGRC
GRFNPARENTAll allowed parent entity of GRC entitiesGRC
GRFNPOLICYDB table for policy common information in policy managementGRC
GRFNREGFLDField Status Configuration by RegulationGRC
GRFNSELPRCSelection proceduresGRC
GRFNSTATUSAudit Trail: statusGRC
GRFNSVYCUSPDF Mapping (Customer) and Offline enableGRC
GRFNTASKBOWorkflow Task Business ObjectsGRC
GRPCACFENVACF environmentGRC
GRPCWFITEMPC: Workflow ItemsGRC
GRFNACTIONSActionGRC
GRFNACTIONTText table for GRPCCAPAACTGRC
GRFNAPPFLDCField Status Configuration by Application ComponentGRC
GRFNBRAATTRAMF Business Rule Assignment: Object AttributesGRC
GRFNCHGHISTChange HistoryGRC
GRFNCONNGRPConnector Group definitionGRC
GRFNDEFTYPEDeficiency TypeGRC
GRFNDEOFLDTDummy EO Field DescriptionGRC
GRFNDMATTRTDataMart: Storage for attribute textsGRC
GRFNDMFPCASDataMart: Facts PC CaseGRC
GRFNDMFPCCNDataMart: Facts PC ControlGRC
GRFNDMFPCECDataMart: Facts ELCGRC
GRFNDMFPCSPDataMart: Facts PC SubprocessGRC
GRFNDMFRMRPDataMart: Facts RM - ResponseGRC
GRFNDMFRMRSDataMart: Facts RM - RiskGRC
GRFNDMHIERPObsolete: DataMart: HierarchyGRC
GRFNDMLANGULanguagues for datamart fillingGRC
GRFNDMTEXTTDataMart: Storage for strings (language dependent)GRC
GRFNENTITYTtext table for GRFNENTITYGRC
GRFNENTTABCEntity and Tab AssignmentGRC
GRFNEVTEVALEvent Evaluation LogGRC
GRFNEVTMETAEvent Type MetadataGRC
GRFNEVTPOOLEvent PoolGRC
GRFNFDSRELAFlexible Data Store - Relationship between filesGRC
GRFNFDSSTGAFlexible Data Store - Storage Type Group AssignmentGRC
GRFNFDSSTGTFlexible Data Store - Storage Type Groups Text TableGRC
GRFNFDSUAMFFlexible Data Store - Usage AMFGRC
GRFNFLDGRPTConfigurable Fields Group DescriptionGRC
GRFNFLDLCHGAllow Local Change FieldsGRC
GRFNFLDRGSPRegulation Specific FieldsGRC
GRFNFLDTYPEField TypeGRC
GRFNJOBCASECase Data for JobGRC
GRFNJOBPCTXJob Step ContextGRC
GRFNMWCNSTGMSMP StageGRC
GRFNMWRTKEYMSMP Runtime - Workflow InstancesGRC
GRFNNAVTASKNavigation Targets for TasksGRC
GRFNOBJTYPEOBJTYPE to OTYPE mapping tableGRC
GRFNORGCOMPObsolete - Organiyation detail application componentsGRC
GRFNORGVIEWOrganization Views ConfigurationGRC
GRFNOWPTASKOWP enable configurationGRC
GRFNPARNAMEParameter NameGRC
GRFNPARTNERPartnerGRC
GRFNPLANREGscheduler-regulation relationGRC
GRFNPLCACKNAcknowledgement optionGRC
GRFNPROCESSProcessGRC
GRFNREAPLANAudit Risk Rating - Audit PlanGRC
GRFNREGFLDCField Status Configuration by RegulationGRC
GRFNREGTASKTable to store relations for regulation and taskGRC
GRFNRELLINKRelated linksGRC
GRFNREPHIERReport: HierarchyGRC
GRFNROLEASSRole AssignementGRC
GRFNSTATUSTAudit Trail: Text for statusGRC
GRFNSUBSCENSub Scenario DefinitionGRC
GRFNTABUIBBTab and UIBB AssignmentGRC
GRFNTASKREGTable to store relations for regulation and taskGRC
GRFNUIBBFLDUIBB and Field AssignmentGRC
GRPCRELLINKRelated linksGRC
GRPCWFRECIPPC: Workflow RecipientsGRC
GRFNACTIONSTAction Text TableGRC
GRFNAEOBJ_BKObjects assigned to Audit EntityGRC
GRFNAMSTATUSStatusGRC
GRFNASENTITYAgent Slot - Entity UsageGRC
GRFNATFTOPICAudit Trail TopicGRC
GRFNATROLE_TAudit Trail Role TextGRC
GRFNAUCONFIGAudit Management Configure settingGRC
GRFNAUTHCUSTGeneral authorization customizingGRC
GRFNBRAATTRTAMF Business Rule Assignment: Object Attributes - Text TableGRC
GRFNBRANYSLKBusiness Rule Field Analysis Type LinkGRC
GRFNBRBACKUPBr and DS status backup for transportGRC
GRFNBRFPFUNCBRF Plus Function TypeGRC
GRFNCNREPORTAC Report Assignment on ControlGRC
GRFNCONNGRPTConnector Group DescriptionGRC
GRFNDATAPARTData PartGRC
GRFNDEFTYPECDeficiency Type for CustomizingGRC
GRFNDEFTYPETDeficiency Type DescriptionGRC
GRFNDMOBJREGDataMart: Object x RegulationGRC
GRFNDMOUHIERDataMart: Orgunit HierarchyGRC
GRFNDMSTRINGNOT USED! DataMart: Storage for strings (language dependent)GRC
GRFNDSBACKUPDS & status backupGRC
GRFNEVENTVEREvent VersionGRC
GRFNEVTFIELDEvent FieldsGRC
GRFNEVTMETATEvent definition textGRC
GRFNEVTPRCSREvent ProcessorGRC
GRFNFDSSTDMSFlexible Data Store - Storage Type - DMSGRC
GRFNFDSUSAGEFlexible Data Store - UsagesGRC
GRFNFIELDMAPNOT USED! Mapping of fields to entityGRC
GRFNFLDLCHGCAllow Local Change ConfigurationGRC
GRFNFLDRGSPCRegulation Specific CustomizingGRC
GRFNFLDTYPETField Type DescriptionGRC
GRFNISSUERMDConfiguration Table for issue remediation type per entityGRC
GRFNISSUETYPMain table for Issue Types of GRC2010GRC
GRFNMENUAUTHMenu Authorization Entity MappingGRC
GRFNMENUITEMMenu ItemGRC
GRFNMENUPFCGPFCG Auth Mapping TableGRC
GRFNMWCNAGNTMSMP AgentGRC
GRFNMWCNAPPRMSMP ApproversGRC
GRFNMWCNPATHMSMP PathGRC
GRFNMWCNPRCSMSMP ProcessGRC
GRFNMWCNSDEFMSMP Stage DefinitionGRC
GRFNMWCNSTGTMSMP Stage DescriptionGRC
GRFNMWCNSTGVMSMP Stage VersionGRC
GRFNMWCNSTTYMSMP Stage TypeGRC
GRFNMWCNVERAMSMP VersionsGRC
GRFNMWRTAPPRMSMP Runtime - Current Approvers for Line ItemGRC
GRFNMWRTINSTMSMP Runtime - Instance Header InfoGRC
GRFNOBJTYPETText table for OBJTYPE - OTYPE relationshipGRC
GRFNORGCOMPTObsolete - Organiyation detail application componentsGRC
GRFNORGVIEWTOrganization Views Configuration Text TableGRC
GRFNOWPDEBUGOWP debug tableGRC
GRFNPARNAMETParameter Name DescriptionGRC
GRFNPARTNERTPartner NameGRC
GRFNPERSRESPUser Responsible for EntityGRC
GRFNPLANRCPTScheduler Recipient relationGRC
GRFNPLCACKNTAcknowledgement option textGRC
GRFNRCPTTASKTable to store the relationship between plan usage and rcptGRC
GRFNREAAUDITAudit Management ARR Audit relationGRC
GRFNRELROLESRelevant Roles for GRC AuthorizationGRC
GRFNROLEASSTText of Role Assignment ComponentGRC
GRFNSELPRC_TGRFNSELPRC text tableGRC
GRFNSUBSCENTSub Scenario Definition DescriptionGRC
GRFNTASKPLANData for task planGRC
GRFNTSVYINSTSurvey Instance tableGRC
GRFNTSVYTYPEConfigurable table: Survey type tableGRC
GRFN_HY_PATHEvaluation Paths PCGRC
GRFNACTIVEAPPActive GRC ApplicationsGRC
GRFNAGENTSLOTDefinition of Rules for Business EventGRC
GRFNATFTOPICTAudit Trail Topic text tableGRC
GRFNAUSTEPLOGAudit Proposal Steps Transfer LogGRC
GRFNAUTHCUSTTText table for general auth customizingGRC
GRFNBRASTATUSBusiness Rule Assignment - StatusGRC
GRFNBRFPATTRSBRFPlus - Exception function attribute fieldsGRC
GRFNBRFPFUNCTBRF Plus Functions Type - DescriptionGRC
GRFNCASECLASScase classGRC
GRFNCGRPCONLKConnector Group and Connector Type LinkGRC
GRFNCONNSCNLKConnector Scenario LinkGRC
GRFNCORPORATEOBSOLETE Table for the Corporate nodeGRC
GRFNDATAPARTTText table for datapartsGRC
GRFNDEFAUDTYPDefault Audit TypeGRC
GRFNDEFTYPECTDeficiency Type Description for CustomizingGRC
GRFNDMGENHIERDataMart: General Walking StrategyGRC
GRFNDMOBJATTRDataMart: Object attributes (multivalue, CDF)GRC
GRFNDMRELATTRDataMart: Relational AttributesGRC
GRFNENTACTIONEntity ActionsGRC
GRFNENTCONFIGEntity ConfigurationGRC
GRFNEVENTTYPEEvent TypeGRC
GRFNEVENTVERTVersion TextGRC
GRFNEVTFIELDTEvent field descriptionGRC
GRFNEVTPRCSRTEvent Processor TextGRC
GRFNFDSSTDMSTFlexible Data Store - Storage Type - DMS Text TableGRC
GRFNFDSSTFILEFlexible Data Store - Storage Type - FileGRC
GRFNFDSSTGAMFFlexible Data Store - Allowed sub scenarios to use fileGRC
GRFNFDSUSAGETFlexible Data Store - Usages Text TableGRC
GRFNFREQUENCYTimeframe FrequenciesGRC
GRFNISSUETYPTText table for Issue Types of GRC2010GRC
GRFNJOBDETAILJob StepGRC
GRFNLOGENABLEEnable/disable application log for GRCGRC
GRFNMENUAUTHCMenu Authorization Entity Mapping - Cust enhanceGRC
GRFNMENUCLASSMenu Authorization ClassGRC
GRFNMENUGROUP(Obsolete) Menu Work CenterGRC
GRFNMENUITEMCMenu Item - Customer enhancementGRC
GRFNMENUITEMTMenu Item TextGRC
GRFNMENUSUBGR(Obsolete) Menu GroupGRC
GRFNMWCNAGNTTMSMP Agent DescriptionGRC
GRFNMWCNAPPRTOBSOLETE !!! Not Used - MSMP Approver Groups DescriptionGRC
GRFNMWCNDEBUGMSMP Runtime – Process Debug SettingsGRC
GRFNMWCNMSGLGMSMP Message Log Categories for DebuggingGRC
GRFNMWCNPATHTMSMP Path DescriptionGRC
GRFNMWCNPATHVMSMP Path : VersionsGRC
GRFNMWCNPRCSTMSMP Process DescriptionGRC
GRFNMWCNPRCTYMSMP Process TypeGRC
GRFNMWCNPRINIMSMP Process InitiatorGRC
GRFNMWCNROUTEMSMP Route MappingGRC
GRFNMWCNRRESLMSMP Trigger ValueGRC
GRFNMWCNSDEFTMSMP Stage Definition DescriptionGRC
GRFNMWCNSDEFVMSMP Stage Definitions – VersionsGRC
GRFNMWCNSTTYTMSMP Stage Type DescriptionGRC
GRFNMWRTDATLGMSMP Runtime - Instance Execution Data LogGRC
GRFNMWRTEXDETMSMP Runtime - Instance Execution DetailsGRC
GRFNMWRTMSGLGMSMP Runtime - Instance Execution Message LogGRC
GRFNMWRTNOTLGMSMP Runtime - Instance Notification LogGRC
GRFNMWRTROUTEMSMP Runtime - Routing Results HistoryGRC
GRFNNAVENTITYNavigation Targets for EntitiesGRC
GRFNNAVTARGET(Obsolete) Navigation targets (PCD path)GRC
GRFNNOTIFYMSGNotification Messages (Defaults)GRC
GRFNOWPALSIZEOWP Email Attachment Limited SizeGRC
GRFNOWPENBLBSOWP enable Business ScenarioGRC
GRFNOWPSIKITMOffine Working Process sick workitem stackGRC
GRFNPLANUSAGEConfiguration table for planner usageGRC
GRFNPLCACTIONreview/approval action infoGRC
GRFNPLCAHACCSAd hoc accessGRC
GRFNPLCDOCLIMSize limit of Policy documentsGRC
GRFNPLCDOCMAPMapping btw. policy and external policy documentGRC
GRFNPOLICYGRPDB table for Policy group in policy managementGRC
GRFNPOLICYVERDB table for policy version information in policy managementGRC
GRFNRECIPIENTThis table is used to store the information of the recipientGRC
GRFNREPCOLTXTCustomizable column header texts - report specificGRC
GRFNREPCOLUMNReport: ColumnsGRC
GRFNREPCOLVERReport: Column in VersionGRC
GRFNREPFILTERReport: FilterGRC
GRFNREPFILVERReport: Filter in VersionGRC
GRFNREPHEADERReport headerGRC
GRFNREPLOGSETReport: Log settings for further checkGRC
GRFNREPUSRVARReporting: Reports users variantsGRC
GRFNSCNCTYPLKSub Scenario DefinitionGRC
GRFNTIMEFRAMETimeframesGRC
GRFNTSVYGROUPSurvey Instance GroupGRC
GRFNTSVYTYPETText table for surveytypeGRC
GRFNUIBRUSAGEBusiness Rule Usage and TypeGRC
GRFNUIVARIANTUI VariantGRC
GRFN_ORM_PROTORM Transfer: LogGRC
GRACMWCNSMITCCMSMP Stage Task Configuration Values for Mitigation ControlGRC
GRFN5352BACKUPHrp5352 back upGRC
GRFNAGENTSLOTCCustomized Rules for Business EventGRC
GRFNAGENTSLOTTText Table for Business EventGRC
GRFNAMAHQRYCFGAM ad-hoc query configurationGRC
GRFNAU_DEFAULTDefault Values for AuditGRC
GRFNBRAATTRVALAMF Business Rule Assignment: Object Attributes ValuesGRC
GRFNBRASTATUSTBusiness Rule Assignment - Status, Text tableGRC
GRFNBRFPATTRSTBRFPlus - Exception function attribute field descriptionGRC
GRFNBRFPWFLISTBRF Plus Decision Table Action Workflow ListGRC
GRFNCHGHISTRECChange History RecordsGRC
GRFNCUSTOMFLAGcustomizing flagGRC
GRFNCUSTOMITEMCustomized itemGRC
GRFNDEFVALUELKDeficiency Value LookupGRC
GRFNENTCONFIGCEntity ConfigurationGRC
GRFNENTUIBBAPPEntity UIBB Configuration by Application ComponentGRC
GRFNEVENTTYPETEvent Type TextGRC
GRFNEXTRACTLOGExtraction logGRC
GRFNFDSSTDMETAFlexible Data Store - Storage Type - DMS, Meta DataGRC
GRFNFDSSTFILETFlexible Data Store - Storage Type - File Text TableGRC
GRFNFDSSTFMETAFlexible Data Store - Storage Type - File, Meta DataGRC
GRFNFORMFIELDSConfigurable Form Group and Fields AssignmentGRC
GRFNFREQUENCYATimeframe FrequenciesGRC
GRFNFREQUENCYSTimeframe Frequencies - SAP delivered entriesGRC
GRFNFREQUENCYTTimeframe FrequenciesGRC
GRFNJOBPRESULTJob Step Result - DeficiencyGRC
GRFNJOBPRSTCTXJob Step Result - ContextGRC
GRFNLDAPOBJCLSLDAP server object classGRC
GRFNLISTFIELDSConfigurable List and Fields AssignmentGRC
GRFNLOCKOBJECTLocks for API objectsGRC
GRFNMDC_ENTITYBusiness Entity for Master Data Change TrackingGRC
GRFNMDRCONTEXTMDR context validationGRC
GRFNMENUGROUPC(Obsolete) Menu Work Center - Customer enhancementGRC
GRFNMENUGROUPT(Obsolete) Menu Work Center TextGRC
GRFNMENUITEMCTMenu Item Text - Customer enhancementGRC
GRFNMENUSUBGRC(Obsolete) Menu Group - Customer enhancementGRC
GRFNMENUSUBGRT(Obsolete) Menu Group TextGRC
GRFNMWCNGLBESRMSMP Process Global Settings - Escape PathsGRC
GRFNMWCNGLBNOTMSMP Global Settings - Process Level NotificationsGRC
GRFNMWCNGLBSETMSMP Global Settings per ProcessGRC
GRFNMWCNMSGCATMSMP Runtime – Instance Execution Message Log ConfigurationGRC
GRFNMWCNPRCTYTMSMP Process Type TextsGRC
GRFNMWCNPRINIVMSMP Process Initiator : VersionGRC
GRFNMWCNROUTEVMSMP Routing Rules : VersionsGRC
GRFNMWCNRRESLTMSMP Trigger Value DescriptionGRC
GRFNMWCNRULEIDMSMP Maintain Rule RegistryGRC
GRFNMWCNSTGTSKMSMP Stage TasksGRC
GRFNMWRTDATLGDMSMP Runtime - Instance Data Log DetailGRC
GRFNMWRTEXDETHMSMP Runtime - Instance Execution DetailsGRC
GRFNMWRTFWDRETMSMP Runtime - Forward and Return for Line ItemGRC
GRFNMWRTINSTWIMSMP Runtime - Work Item execution context cacheGRC
GRFNMWRTSTAPPRMSMP Runtime - Stage Line Item ApproversGRC
GRFNNAVVARIANTNavigation Target's VariantsGRC
GRFNNOTIFYMSGCNotification Messages (Customer)GRC
GRFNNOTIFYMSGTNotification Message Subjects (Defaults)GRC
GRFNNOTIFYSKIPDisable Notification by End User (Personalization)GRC
GRFNOWPENBLTSKOWP Enable TaskGRC
GRFNPLANRESULTObject in schedulerGRC
GRFNPLCADDATTRPolicy Additional attributeGRC
GRFNPLCTPDMMAPRelation between policy distribution method and policy typeGRC
GRFNPOLICYRCPTDB table for recipient information in policy managementGRC
GRFNPOLICYTYPEPolicy TypeGRC
GRFNREGMAPPINGMapping between transaction object and regulationGRC
GRFNREPCOLTXTGCustomizable column header textsGRC
GRFNREPCOLUMNCReport: Columns - customerGRC
GRFNREPCOLVERCReport: Column in Version - customerGRC
GRFNREPFILTERCReport: Filter - customerGRC
GRFNREPFILVERCReport: Filter in Version - customerGRC
GRFNREPHEADERTReport header: TextsGRC
GRFNREPRFILTERReport: Evaluation types' filterGRC
GRFNREPVERSIONReport versionGRC
GRFNRISKFACTORAudit Risk Rating Risk FactorGRC
GRFNRISK_APPETTable for Qualitative Risk AppetiteGRC
GRFNROLEASSNMTnew DB Table for non-HR object role assignmentGRC
GRFNSELPRCTASKTable to store relations for selection proc. and taskGRC
GRFNTASKBOPARMAvailable BO variant for Task nameGRC
GRFNTIMEFRAMETTimeframesGRC
GRFNUIEOPARCFGObsoleteGRC
GRFNWFTASKNAMEGRFN workflow task name maintenance tableGRC
GRFNWFTASKNAMVDefault task nameGRC
GRFN_DEC_SETUPMaintain Decimal PlacesGRC
GRFN_ESIG_TAB2master data table for grc pc fda e-sig, v3GRC
GRFN_RPT_PERSNReport PersonalizationGRC
GRPCACCVERSIONVersion of Central Account GroupGRC
GRPC_ATTRIBUTEDynamic Attributes DefinationGRC
GRACMWCNSMITCCVMSMP Stage Task Configuraiton Values for Mitigation ControlGRC
GRFNACTIONISSUEAudit Management Action and Ad hoc Issue MappingGRC
GRFNADJUSTMENTSLog of executed adjustmentsGRC
GRFNBATCHRESULTReport results from batch processingGRC
GRFNBRAATTRVALTAMF Business Rule Assignment: Object Attributes Values -TextGRC
GRFNBRANYSINDLKBusiness Rule Analysis Type Indicator LinkGRC
GRFNBRFPTYPEMAPABAP type and BRF+ type mapping tableGRC
GRFNCCIFILEPATHLogical File PathGRC
GRFNCHGHISTCUSTChange History CustomizingGRC
GRFNCHGHISTTEXTChange History Textual DescriptionsGRC
GRFNCONNGRPTYPEConnector Group Type DefinitionGRC
GRFNCONNTYPEDEFConnection type definitionGRC
GRFNCUSTHIERTABObsolete at GRC2010 - Custom Hierarchy Definition tableGRC
GRFNCUSTHIERTXTObsolete at GRC2010 - Custom Hierarchy Definition tableGRC
GRFNCUSTOMITEMTText for customizing itemGRC
GRFNDOCDOWNLCFGAlternative Document DownloadGRC
GRFNFDANYSINDLKField Analysis Type Indicator LinkGRC
GRFNFDANYSUSAGEUsage of Field Analysis TypeGRC
GRFNFDSRELATYPEFlexible Data Store - Relationship type IDGRC
GRFNFORMFIELDSTConfigurable Form Group and Fields Assignment Text TableGRC
GRFNFREQUENCYSTTimeframe Frequencies - SAP delivered entriesGRC
GRFNHRLNKMIGRATMigration Runs from HR Links to KPro LinksGRC
GRFNIMPACTLEVELImpact levelGRC
GRFNISSUEENTITYThe GRC Ad hoc issue settings per entityGRC
GRFNISSUETYPETYRelationship between Issue Type and EntityGRC
GRFNJOBPOLSPSNPJob Step OLSP SnapshotGRC
GRFNJOBPSETTING[Obsolete ???] Job Business Rule Usage SettingGRC
GRFNLISTACTIONSConfigurable List and Actions AssignmentGRC
GRFNLISTFIELDSTConfigurable List and Fields Assignment Text TableGRC
GRFNMDRCCIUSAGECCI usage in MDRGRC
GRFNMDRUSAGELIBMDR Usage libraryGRC
GRFNMDRWSMETHODWeb Service Method NameGRC
GRFNMENUAPPCOMPMenu Authorization Entity MappingGRC
GRFNMENUGROUPCT(Obsolete) Menu Group Text - Customer EnhancementGRC
GRFNMENUSUBGRCT(Obsolete) Menu Group Text - Customer enhancementGRC
GRFNMWCNESCCONDMSMP Process Escape ConfitionsGRC
GRFNMWCNESCTYPEMSMP Escalation TypeGRC
GRFNMWCNESCTYPTMSMP Escalation Type TextGRC
GRFNMWCNGLBESRVMSMP Process Global Settings - Escape Paths - VersionsGRC
GRFNMWCNMSGCATTMSMP Runtime – Instance Execution Message Log ConfigurationGRC
GRFNMWCNPTPSMAPProcess Type,Path Stage Type MappingGRC
GRFNMWCNRULEIDTMSMP Maintain Rule RegistryGRC
GRFNMWCNSTGTSKTMSMP Stage TasksGRC
GRFNMWCNVERAXMLMSMP Versions (XML serialized - for backup purposes)GRC
GRFNMWNOTIEVENTMSMP:Notification EventGRC
GRFNMWNOTIFTEMPMSMP:Notification TemplateGRC
GRFNMWTASKTEMPLDO NOT USE - Template for GRC FN MSMP Task Value TableGRC
GRFNNAVREGISTRYGRC Central Naviagation Registry (Launchpad)GRC
GRFNNOTIFYMSGCTNotification Message Subjects (Customer)GRC
GRFNOWPINBNDDMSOffline Working Process Inbound DMS PDF mappingGRC
GRFNOWPJOBINDEXOWP Sub Job Index TableGRC
GRFNPLANUSAGE_TGRFNPLANUSAGE text tableGRC
GRFNPLCSRCCATEGpolicy source categoryGRC
GRFNPOLICYCATEGPolicy categoryGRC
GRFNPOLICYLOCALDB table for localized information in policy managementGRC
GRFNPOLICYSCOPEDB table for policy scope information in policy managementGRC
GRFNPOLICYTYPETText table for policy typeGRC
GRFNREARISKFACTAudit Risk Rating & Risk FactorGRC
GRFNRECIPIENT_TThis table is the text table for recipientGRC
GRFNRELROLESREGRelevant Roles for GRC AuthorizationGRC
GRFNREPFIELDMAPReport: Special fields for reportingGRC
GRFNREPIMPLHIEREntities with implicit hierarchyGRC
GRFNREPLACEMENTRole replacements (Cuts)GRC
GRFNREPSTRATEGYReport: Walking StrategyGRC
GRFNREPTRAVERSEReporting: Allowed traversesGRC
GRFNREPVERSIONTReport header: TextsGRC
GRFNRISKFACTORTAudit Risk Rating Risk Factor DescriptionGRC
GRFNROLEASSCOMPRole Assignemet ComponentsGRC
GRFNSUBSCEPARLKQuery Parameter LookupGRC
GRFNTASKAUTHRELRelated authorization details per WF taskGRC
GRFNTASKPLANGRPData for task plan groupGRC
GRFNUIBRDEFCALCApply Business Rule to Deficiency CalculationGRC
GRFNUISUBSCECFGEnterprise Object OIF UI Configuration for the SubScenarioGRC
GRFNWFTASKNAMETText table for GRFN workflow task nameGRC
GRFNWFTASKNAMVCTask name for customer to maintainGRC
GRFN_BI_TF_CUSTGRC BI Extraction CustomizingGRC
GRPCDOCDOWNLCFGGRC: Alternative Document DownloadGRC
GRPCHRLNKMIGRATGRC: Migration Runs from HR Links to KPro LinksGRC
GRPC_MCF_CUSFLDCustom Field UI configurationGRC
GRPC_MCF_ENTITYMCF Entity definitionGRC
GRFNACTSTATUSMAPAudit Trail: Map between action and CAPA statusGRC
GRFNAPPREPOSITRYGRC Application Repository (Naviagation)GRC
GRFNBRFPWFLIST_TGRFNBRPFWFLIST text tableGRC
GRFNCCICONNECTORCCI ConnectorGRC
GRFNCCIINTEGSCENIntegration ScenarioGRC
GRFNCCINTEGSCENTIntegration Scenario DescriptionGRC
GRFNCCISUBSEQCONSubsequent ConnectorGRC
GRFNCONNTYPEDEFTConnection Type Definition DescriptionGRC
GRFNDMOBJREGATTRDataMart: Object attributes (multivalue, CDF)GRC
GRFNFDSRELATYPETFlexible Data Store - Relationship type TextGRC
GRFNIMPACTLEVELTImpact level text (lang. dep.)GRC
GRFNJOBREGSHRTSTJob - Regulation Shared TestGRC
GRFNLISTACTIONSTConfigurable List and Actions Assignment Text TableGRC
GRFNMDREPOSITORTMeta-Data Repository Profile - Text TableGRC
GRFNMDREPOSITORYMeta-Data Repository ProfileGRC
GRFNMDRUSAGELIBTMDR Usage libraryGRC
GRFNMDRWSMETHODTWeb Service Method NameGRC
GRFNMENUAPPCOMPCMenu Authorization Entity Mapping - Customer enhancementGRC
GRFNMWCNESCCONDTMSMP Process Escape Confitions TextsGRC
GRFNMWNOTIEVENTTMSMP:Notification Event for Stage - TextsGRC
GRFNMWNOTIFRECPTMSMP Stage Notification RecipentsGRC
GRFNMWNOTIFRECPVMSMP Stage Notification Recipents - VersionsGRC
GRFNMWNOTIFVARBLMSMP Notification Template VariablesGRC
GRFNMWNOTIFVARBTMSMP Notification Template Variables - TextsGRC
GRFNMWRTARCHCONFMSMP Instance Configurations - for ArchivingGRC
GRFNMWRTARCHHISTMSMP Archiving HistoryGRC
GRFNMWRTINSTAPPLMSMP Runtime - Application Specific AttributesGRC
GRFNMWTASKVTEMPLDO NOT USE - Template for GRC FN MSMP Task Versions TableGRC
GRFNOWPTIMESTAMPOffine Working Process execution recordGRC
GRFNPLCSRCCATEGTText for policy source categoryGRC
GRFNPOLICYAPPANSApproval answers for Policy ManagementGRC
GRFNPOLICYCATEGTText table for policy categoryGRC
GRFNPOLICYRACMNTReviewer and approver comments of Policy object (Policy Ver.GRC
GRFNPOLICYSOURCEDB table for policy source in Policy managementGRC
GRFNREPENTITYSTRReport: Structures for entitiesGRC
GRFNREPFIELDTYPEReport: Field types for reportingGRC
GRFNRISK_APPETTXText Table for Qualitative Risk AppetiteGRC
GRFNROLEASSCOMPTText of Role Assignment ComponentGRC
GRFNUIBRANYSTYPEBusiness Rule Analysis Type LinkGRC
GRFNUIBRCATEGORYBusiness Rule CategoryGRC
GRFNUIBRTECHINFOTechnical Setting LookupGRC
GRFNWFLONGURLPARGRC Workflow Inbox - table of long URL parameter valuesGRC
GRFN_BI_EVALTYPETranslation from Case Type/Category to Evaluation TypeGRC
GRFN_DOC_TICKETSPermission to Download the DocumentGRC
GRFN_SCORE_SETUPScoring setupGRC
GRPCCOCATMIGRPRIControl Objective Catagory MigrationGRC
GRPC_DOC_TICKETSGRC: Permission to Download the DocumentGRC
GRPC_MCF_BUSPROCMCF linked business processGRC
GRPC_MCF_ENTLINKMCF Entity linkGRC
GRPC_MCF_REGCONFRegulation Configuration ID DefinitionGRC
GRPC_MCF_REGCONTRegulation text tableGRC
GRPC_MCF_REGLINKRegulation-Regulation type linkGRC
GRPC_MCF_REGTYPEMCF Regulation type definitionGRC
GRPC_MCF_REGTYPTRegulation Type TextGRC
GRPC_MCF_SAP_ATTDynamic SAP Attributes propertiesGRC
GRRM_PARM_CONFIGParameter ConfigurationGRC
Show More SAP GRC Tables

SAP GRC Risk Management Tables

TcodeDescriptionModule
T"SAP BW Query Script TextsGRC-RM
GRRMFHAnalysis: Forecasting HorizonsGRC-RM
GRRMDIMContext DimensionsGRC-RM
HRP1848DB Table for Infotype 1848GRC-RM
HRP1851DB Table for Infotype 1851GRC-RM
HRP1849DB Table for Infotype 1849GRC-RM
HRP1850DB Table for Infotype 1850GRC-RM
HRP1846DB Table for Infotype 1846GRC-RM
HRP1853DB Table for Infotype 1853GRC-RM
HRP1847DB Table for Infotype 1847GRC-RM

Full List of SAP GRC Risk Management Tables


SAP Access Controls Tables

TcodeDescriptionModule
GRACSLAService level agreementGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACREQRequest HeaderGRC-AC
GRACFUNCFunctionGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACROLERoleGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC

Full List of SAP Access Controls Tables


SAP Process Controls -Automated Controls Tables

TcodeDescriptionModule
GRPCRTAPAHIGRPCRTA Parameter History place holderGRC-PCE
GRPCRTA_TJOBSScheduler Watch ListGRC-PCE
GRPCRTA_TSNAPChange log : Capture snapshot of change logGRC-PCE
GRPCRTA_TCHLOGChange log : Changed dataGRC-PCE
GRPCRTA_TCHDATFirst Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDAT2PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_TABLOGGRPCRTA Change log migration table logGRC-PCE
GRPCRTA_CTRLDEFControl DefinitionGRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE

Full List of SAP Process Controls -Automated Controls Tables


SAP Process Controls Tables

TcodeDescriptionModule
HRP5305DB Table for Infotype 5305GRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
HRP5306DB Table for Infotype 5306GRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
HRP5303DB Table for Infotype 5303GRC-SPC
GRPCAISAIS Systems for PCGRC-SPC

Full List of SAP Process Controls Tables


SAP Access Controls Tables

TcodeDescriptionModule
GRACSLAService level agreementGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACMTHGRC MethodologyGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACREQRequest HeaderGRC-AC
GRACFUNCFunctionGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACROLERoleGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC

Full List of SAP Access Controls Tables