SAP Governance, Risk and Compliance (GRC) Tables

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

SAP GRC Risk Management Tables

TcodeDescriptionModule
T"SAP BW Query Script TextsGRC-RM
GRRMFHAnalysis: Forecasting HorizonsGRC-RM
HRP1848DB Table for Infotype 1848GRC-RM
HRP1847DB Table for Infotype 1847GRC-RM
HRP1844DB Table for Infotype 1844GRC-RM
HRP1853DB Table for Infotype 1853GRC-RM
HRP1846DB Table for Infotype 1846GRC-RM
HRP1850DB Table for Infotype 1850GRC-RM
HRP1849DB Table for Infotype 1849GRC-RM
HRP1851DB Table for Infotype 1851GRC-RM

Full List of SAP GRC Risk Management Tables


SAP Access Controls Tables

TcodeDescriptionModule
GRACMTHGRC MethodologyGRC-AC
GRACSLAService level agreementGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACREQRequest HeaderGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFUNCFunctionGRC-AC
GRACROLERoleGRC-AC
GRACFLDTText Table for Field tableGRC-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_TCHDATFirst Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_TABLOGGRPCRTA Change log migration table logGRC-PCE
GRPCRTA_TCHLOGChange log : Changed dataGRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDAT2PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_TSCRTBLChange log : Script->Table relationshipGRC-PCE

Full List of SAP Process Controls -Automated Controls Tables


SAP Process Controls Tables

TcodeDescriptionModule
HRP5305DB Table for Infotype 5305GRC-SPC
HRP5307DB Table for Infotype 5307GRC-SPC
HRP5301DB Table for Infotype 5301GRC-SPC
HRP5303DB Table for Infotype 5303GRC-SPC
HRP5302DB Table for Infotype 5302GRC-SPC
HRP5304DB Table for Infotype 5304GRC-SPC
GRPCAISAIS Systems for PCGRC-SPC
GRPCSHMSetting for Shared MemoryGRC-SPC
HRP5300DB Table for Infotype 5300GRC-SPC
HRT5323Table Part Infotype 5323GRC-SPC

Full List of SAP Process Controls Tables


SAP Access Controls Tables

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

Full List of SAP Access Controls Tables


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