Governance, Risk and Compliance (GRC) Sub-Module Wise Tables
Governance, Risk and Compliance
SAP Governance, Risk and Compliance (GRC) Tables
Table | Description | Module |
---|---|---|
GRFNAE | Audit Entity | GRC |
GRFNAP | Audit Plan Proposal | GRC |
GRFNAT | Audit Trail Framework data repository | GRC |
GRFNAU | Audit Proposal | GRC |
GRFNST | Search Term | GRC |
GRFNATF | Audit Trail Framework data repository | GRC |
GRFNATS | Audit Trail Framework Sub data repository | GRC |
GRFNBRA | Business Rule Assignment - Data common | GRC |
GRFNESE | (Obsoleted!)Enteprise search extractors | GRC |
GRFNFLD | Configurable Fields | GRC |
SAP GRC Risk Management Tables
Table | Description | Module |
---|---|---|
GRFNCONNECTOR | Connector | GRC-RM |
GRFNCONNTYPE | Connector Type | GRC-RM |
GRFNCONNTYPET | Connector Type Texts | GRC-RM |
GRFNDMRA | DataMart: Risk control self assessment | GRC-RM |
GRFNDMRB | DataMart: RCSA Plan | GRC-RM |
GRFNDMRBT | DataMart: RCSA Plan - Texts | GRC-RM |
GRFNMWLOG | Migration Log | GRC-RM |
GRFNMWREG | Migration Registry | GRC-RM |
GRFNMWREGT | Migration registry text table | GRC-RM |
GRFNOBJECTIVECAT | Objective Category values | GRC-RM |
GRFNOBJECTIVECTT | Objective Category values | GRC-RM |
Full List of SAP GRC Risk Management Tables
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACFIELD | AC Fields | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables
SAP Process Controls -Automated Controls Tables
Table | Description | Module |
---|---|---|
GRPCRTAPAHI | GRPCRTA Parameter History place holder | GRC-PCE |
GRPCRTA_CTRLDEF | Control Definition | GRC-PCE |
GRPCRTA_DBTABLOG | GRC Table of log records for table changes | GRC-PCE |
GRPCRTA_GRPCSNAP | GRC Change Log: Capture snapshot of change log | GRC-PCE |
GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log | GRC-PCE |
GRPCRTA_HRDA0011 | HR Master Record: Infotype 0011 (Ext.Bank Transfers) | GRC-PCE |
GRPCRTA_HRDA0045 | PC HR control data for infotype 0045 - Loan | GRC-PCE |
GRPCRTA_HRDA0078 | PC HR control data for infotype 0078 - Loan Payments | GRC-PCE |
GRPCRTA_HRDA0267 | PC HR control data for infotype 0267 | GRC-PCE |
GRPCRTA_HRDAT1 | PC HR control data for infotype 0014 and 0015 | GRC-PCE |
GRPCRTA_HRDAT2 | PC HR control data for infotype 0014 and 0015 | GRC-PCE |
Full List of SAP Process Controls -Automated Controls Tables
SAP Process Controls Tables
Table | Description | Module |
---|---|---|
GRFNQLIBCHOICE | Question Library Choices | GRC-SPC |
GRFNQLIBCHOICET | Question Library Choices | GRC-SPC |
GRFNQRATING | Qustion Ratings | GRC-SPC |
GRFNQRATINGT | Qustion Rating Texts | GRC-SPC |
GRFNQRATINGTYPE | Question Rating Types | GRC-SPC |
GRFNQRATINGTYPET | Question Rating Types - Text | GRC-SPC |
GRFNVALUATION | Valuation | GRC-SPC |
GRFNVALUATIONT | Valuation: Text | GRC-SPC |
GRPCACRESULT | Automated control test result | GRC-SPC |
GRPCAGENTSLOTMAP | Agentslot Mapping Table | GRC-SPC |
GRPCAGGREGCODE | PC: Aggregation Code for Deficiency Analysis | GRC-SPC |
Full List of SAP Process Controls Tables
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACFIELD | AC Fields | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
Full List of SAP Access Controls Tables