SAP Governance, Risk and Compliance (GRC) Tables
Table | Description | Module |
---|---|---|
GRFNAT | Audit Trail Framework data repository | GRC |
GRFNAE | Audit Entity | GRC |
GRFNAU | Audit Proposal | GRC |
GRFNST | Search Term | GRC |
GRFNAP | Audit Plan Proposal | GRC |
GRFNESE | (Obsoleted!)Enteprise search extractors | GRC |
GRFNREA | Audit Risk Rating | GRC |
GRFNSCR | Identifier for WD screen | GRC |
GRFNATS | Audit Trail Framework Sub data repository | GRC |
GRFNATF | Audit Trail Framework data repository | GRC |
HRP5337 | DB Table for Infotype 5337 | GRC |
GRFNWDA | WD application | GRC |
GRFNYCA | Table for entries of 'You can also' | GRC |
HRP5338 | DB Table for Infotype 5338 | GRC |
HRP5345 | DB Table for Infotype 5345 | GRC |
GRFNSTT | Search Term Text | GRC |
HRP5341 | DB Table for Infotype 5341 | GRC |
GRFNVAR | Variables | GRC |
HRP5340 | DB Table for Infotype 5340 | GRC |
HRP5342 | DB Table for Infotype 5342 | GRC |
HRP5343 | DB Table for Infotype 5343 | GRC |
GRFNTAB | Tab | GRC |
GRPCPHF | GRC: Incoming Relationships of Physical Informatn Objects | GRC |
GRFNBRA | Business Rule Assignment - Data common | GRC |
HRP5344 | DB Table for Infotype 5344 | GRC |
HRP5333 | DB Table for Infotype 5333 | GRC |
HRP5346 | DB Table for Infotype 5346 | GRC |
HRP5354 | DB Table for Infotype 5354 | GRC |
HRP5353 | DB Table for Infotype 5353 | GRC |
HRP5352 | DB Table for Infotype 5352 | GRC |
HRP1852 | DB Table for Infotype 1852 | GRC |
HRP1845 | DB Table for Infotype 1845 | GRC |
HRP5351 | DB Table for Infotype 5351 | GRC |
HRP5350 | DB Table for Infotype 5350 | GRC |
GRFNPHF | FOPC:: Incoming Relationships of Physical Informatn Objects | GRC |
HRP5325 | DB Table for Infotype 5325 | GRC |
HRP5313 | DB Table for Infotype 5313 | GRC |
GRFNMDC | Configuration of master data objects type changes | GRC |
HRP5349 | DB Table for Infotype 5349 | GRC |
GRFNJOB | Job | GRC |
HRP5348 | DB Table for Infotype 5348 | GRC |
GRFNFLD | Configurable Fields | GRC |
HRP5347 | DB Table for Infotype 5347 | GRC |
GRFNDMOC | DataMart: Copportunity | GRC |
GRFNDMKT | DataMart: KRI Template | GRC |
GRFNDMOG | DataMart: Opportunity Category | GRC |
GRFNDMKV | DataMart: KRI Value | GRC |
GRFNDMOB | DataMart: Objective | GRC |
GRFNDMKR | DataMart: KRI Implementation Request | GRC |
GRPCLOPR | GRC: Descriptions of Logical Information Objects | GRC |
GRFNDMKI | DataMart: KRI Implementation | GRC |
GRFNDMKN | DataMart: KRI Instance | GRC |
GRFNDMOL | DataMart: Orgunit System Level Parameters | GRC |
GRFNDMKB | DataMart: KRI Business | GRC |
GRFNDMDS | DataMart: Data Source | GRC |
GRFNDMCR | DataMart: Risk Template | GRC |
GRFNDMCP | DataMart: CAPA plan | GRC |
GRFNDMIS | DataMart: Issue | GRC |
GRFNDMCN | DataMart: Control | GRC |
GRFNDMCA | DataMart: Activity Category | GRC |
GRFNDMBR | DataMart: Data Source | GRC |
GRFNDMBO | DataMart: Opportunity Benefit | GRC |
GRFNDMEC | DataMart: Entity Level Control | GRC |
GRFNDMEG | DataMart: Entity Level Group | GRC |
GRFNDMEO | DataMart: Data Source | GRC |
GRFNDMIR | DataMart: Risk Impact | GRC |
GRFNDMIN | DataMart: Incident | GRC |
GRFNDMIL | DataMart: Incident Loss | GRC |
GRFNDMIC | DataMart: Impact Category | GRC |
GRFNDMIA | DataMart: Incident Attributes | GRC |
GRPCCHKO | GRC: Files for Physical Information Objects | GRC |
GRPCLINK | URLs for related links | GRC |
GRPCCHKF | GRC: Outgoing Hyperlinks from Physical Objects | GRC |
GRFNDMAS | DataMart: Assessment | GRC |
GRFNDMOR | DataMart: Opportunity Risk | GRC |
GRFNDMOU | DataMart: Orgunit | GRC |
GRFNDMSR | DataMart: Survey template | GRC |
GRPCLOIO | GRC: Instances of Logical Information Objects | GRC |
GRFNDMSV | DataMart: Survey | GRC |
GRFNDMV3 | DataMart: Survey template instance | GRC |
GRFNDMTE | DataMart: Testing | GRC |
GRFNDMW0 | DataMart: Simulation Impact | GRC |
GRFNDMTL | DataMart: Test Log | GRC |
GRFNDMTP | DataMart: Test Plan | GRC |
GRFNDMV0 | DataMart: Test step | GRC |
GRFNDMV1 | DataMart: Rule Parameter | GRC |
GRFNDMV2 | DataMart: Rule Criteria Operator | GRC |
GRFNDMV4 | DataMart: Questions and answers | GRC |
GRFNDMV5 | DataMart: Account Group | GRC |
GRFNDMV6 | DataMart: Control Risk Assessment | GRC |
GRFNDMV7 | DataMart: Risk Assessment | GRC |
GRFNDMV8 | DataMart: Policy Version | GRC |
GRFNDMV9 | DataMart: Account group Assertion | GRC |
GRFNDMSP | DataMart: Sub Process | GRC |
GRFNDMSO | DataMart: Signoff | GRC |
GRFNDMPL | DataMart: Remediation Plan | GRC |
GRFNDMPO | DataMart: Policy | GRC |
GRFNDMVR | DataMart: BR Version | GRC |
GRFNDMPR | DataMart: Process | GRC |
GRFNDMQI | DataMart: Questions | GRC |
GRFNDMQU | DataMart: Questions | GRC |
GRFNDMRC | DataMart: Rule Criteria | GRC |
GRFNDMRE | DataMart: Regulation | GRC |
GRFNDMRG | DataMart: Risk Category Group | GRC |
GRFNDMRI | DataMart: Risk Influenced | GRC |
GRFNDMRL | DataMart: Response Proposal | GRC |
GRFNDMRP | DataMart: Response | GRC |
GRFNDMRR | DataMart: Regulation Requirement | GRC |
GRFNDMRS | DataMart: Risk | GRC |
GRFNDMRT | DataMart: Response Template | GRC |
GRFNDMRU | DataMart: Rule | GRC |
GRFNDMSM | DataMart: Simulation | GRC |
GRFNDMVI | DataMart: Common Issue | GRC |
GRFNDMAL | DataMart: Analysis | GRC |
GRFNLORI | FOPC:: Outgoing Relationships of Logical Information Objects | GRC |
GRFNMENU | (Obsolete) Menu | GRC |
GRFNSTEE | Search term enabled entity | GRC |
GRPCPHIO | GRC: Instances of Physical Information Objects | GRC |
GRPCPHHR | GRC: Use of Target Anchors in Physical Objects | GRC |
GRPCLORI | GRC: Outgoing Relationships of Logical Information Objects | GRC |
GRFNDMCO | DataMart: Control Objective | GRC |
GRFNPSCO | POWL Selection Criteria Override | GRC |
GRFNWDAT | Text table for GRPCWDA | GRC |
GRFNFORM | Configurable Form | GRC |
GRPCPHNM | GRC: Outgoing Relationships of Physical Informatn Objects | GRC |
GRPCPHPR | GRC: Checkout Data for a Physical Information Object | GRC |
GRPCPHRE | GRC: Attributes of Physical Information Objects | GRC |
GRFNUIBB | UIBB | GRC |
GRFNLORE | FOPC:: Attribute Values of Logical Information Objects | GRC |
GRFNLOPR | FOPC:: Descriptions of Logical Information Objects | GRC |
GRFNMDCR | Master Data Change Request | GRC |
GRFNLOIO | FOPC:: Instances of Logical Information Objects | GRC |
GRFNLIST | Configurable List | GRC |
GRPCPHRI | GRC: File Name of Last Checkout | GRC |
GRFNCHKF | FOPC:: Outgoing Hyperlinks from Physical Objects | GRC |
GRFNCHKO | FOPC:: Files for Physical Information Objects | GRC |
GRFNTABT | Tab Text Table | GRC |
GRFNLINK | URLs for related links | GRC |
GRFNFLDT | Configurable Fields Description | GRC |
GRFNPHIO | FOPC:: Instances of Physical Information Objects | GRC |
GRFNDEOS | Dummy EO scenario | GRC |
GRFNVART | Text of Variable | GRC |
GRFNFLDC | Field Customizing | GRC |
GRFNPHRE | FOPC:: Attributes of Physical Information Objects | GRC |
GRFNPHPR | FOPC:: Checkout Data for a Physical Information Object | GRC |
GRPCLORE | GRC: Attribute Values of Logical Information Objects | GRC |
GRFNPHHR | FOPC:: Use of Target Anchors in Physical Objects | GRC |
GRFNDMAI | DataMart: Ad-Hoc Issue | GRC |
GRFNDMAG | DataMart: Account Group | GRC |
GRFNDMAC | DataMart: Activity | GRC |
GRFNDMAD | DataMart: AoD | GRC |
GRFNPHRI | FOPC:: File Name of Last Checkout | GRC |
GRFNPHNM | FOPC:: Outgoing Relationships of Physical Informatn Objects | GRC |
GRFNDMRET | DataMart: Regulation - Texts | GRC |
GRFNDMRGT | DataMart: Risk Category Group - Texts | GRC |
GRFNBRAID | Business Rule Assignment - ID | GRC |
GRFNDMRLT | DataMart: Response Template - Texts | GRC |
GRFNDMRIT | DataMart: Risk Influenced - Texts | GRC |
GRFNEEFES | (Obsoleted!)Entity Enabled for Enterprise Search | GRC |
GRFNDMPOT | DataMart: Policy - Texts | GRC |
GRFNDMVRT | DataMart: BR Version - Texts | GRC |
GRFNDMPRT | DataMart: Process - Texts | GRC |
GRFNDMVIT | DataMart: Common Issue - Texts | GRC |
GRFNREAAE | Audit Risk Rating and Audit Entity | GRC |
GRFNDMRCT | DataMart: Rule Criteria - Texts | GRC |
GRFNMDCRI | Master Data Change Request Items | GRC |
GRFNDMV9T | DataMart: Account Group Assertion - Texts | GRC |
GRFNDMV8T | DataMart: Policy Version - Texts | GRC |
GRPCLINKT | text table of GRPCLINK | GRC |
GRFNDMRPT | DataMart: Response - Texts | GRC |
GRFNSTMAP | Search Term Map | GRC |
GRFNDMSRT | DataMart: Survey template - texts | GRC |
GRFNDMSVT | DataMart: Rule - Texts | GRC |
GRFNDMV3T | DataMart: Survey instance - texts | GRC |
GRFNAE_BK | Audit Entity History | GRC |
GRFNDMV1T | DataMart: Rule Parameter - Texts | GRC |
GRFNOWPBS | Offline working process business senario | GRC |
GRFNAPOBJ | Audit assigned to Audit Plan | GRC |
GRFNDMV0T | DataMart: Test step - Texts | GRC |
GRFNDMTLT | DataMart: Testlog - Texts | GRC |
GRFNAPLOG | Audit Plan Proposal Transfer Log | GRC |
GRFNDMSPT | DataMart: Sub Process - Texts | GRC |
GRFNAULOG | Audit Proposal Transfer Log | GRC |
GRFNDMV5T | DataMart: Account Group - Texts | GRC |
GRFNDMRRT | DataMart: Regulation Requirement - Texts | GRC |
GRFNDMW0T | DataMart: Simulation Impact - Texts | GRC |
GRFNDMRST | DataMart: Risk - Texts | GRC |
GRFNDMRTT | DataMart: Response Template - Texts | GRC |
GRFNSTCFG | Search term configuration | GRC |
GRFNDMRUT | DataMart: Rule - Texts | GRC |
GRFNMENUC | (Obsolete) Menu - Customer enhancement | GRC |
GRFNDMSMT | DataMart: Simulation - Texts | GRC |
GRFNAEOBJ | Objects assigned to Audit Entity | GRC |
GRFNDMTPT | DataMart: Testplan - Texts | GRC |
GRFNDMAST | DataMart: Assessment - Texts | GRC |
GRFNFLDHR | HR Configurable Fields | GRC |
GRPCCONT1 | GRC: Table for Document Contents (Import/Export) | GRC |
GRFNEVENT | Event | GRC |
GRFNENTUI | Entity UI Configuration | GRC |
GRFNDMALT | DataMart: Analysis - Texts | GRC |
GRFNDMIAT | DataMart: Incident Attributes - texts | GRC |
GRFNDASHB | Dashboard Information | GRC |
GRFNDMCNT | DataMart: Control - Texts | GRC |
GRFNDMICT | DataMart: Impact Category - Texts | GRC |
GRFNDMILT | DataMart: Incident Loss - Texts | GRC |
GRFNFDSST | Flexible Data Store - Storage Types | GRC |
GRFNDMEOT | DataMart: Data Source - Texts | GRC |
GRFNDMEGT | DataMart: Entity Level Group - Texts | GRC |
GRFNDMBOT | DataMart: Opportunity Benefit - Texts | GRC |
GRFNDMAGT | DataMart: Account Group - Texts | GRC |
GRFNDMBRT | DataMart: Business Rule - Texts | GRC |
GRFNDMCAT | DataMart: Activity Category - Texts | GRC |
GRFNDMACT | DataMart: Activity - Texts | GRC |
GRFNDMCPT | DataMart: CAPA plan - Texts | GRC |
GRFNDMCRT | DataMart: Risk Template - Texts | GRC |
GRFNDMECT | DataMart: Entity Level Control - Texts | GRC |
GRFNFLDDB | DB Configurable Fields | GRC |
GRFNDMAIT | DataMart: Ad-Hoc Issue - Texts | GRC |
GRFNDMINT | DataMart: Incident - Texts | GRC |
GRFNDMIRT | DataMart: Risk Impact - Texts | GRC |
GRFNDMCOT | DataMart: Control Objective - Texts | GRC |
GRFNLINKT | text table of GRPCLINK | GRC |
GRPCLOIOT | GRC: Incoming Relationships of Logical Information Objects | GRC |
GRFNDMOBT | DataMart: Objective - Texts | GRC |
GRFNDMOCT | DataMart: COpportunity - Texts | GRC |
GRFNDMOGT | DataMart: Opportunity Category - Texts | GRC |
GRFNDMORT | DataMart: Opportunity Risk - Texts | GRC |
GRFNDMOUR | Obsolete: DataMart: Orgunit - Regulation specific attributes | GRC |
GRFNDMOUT | DataMart: Orgunit - Texts | GRC |
GRFNLOIOT | FOPC:: Incoming Relationships of Logical Information Objects | GRC |
GRFNDMPLT | DataMart: Remediation Plan - Texts | GRC |
GRFNDMLOG | Datamart: Central Log | GRC |
GRFNDMKIT | DataMart: KRI Implementation - Texts | GRC |
GRFNDMKNT | DataMart: KRI Instance - Texts | GRC |
GRFNDMKRT | DataMart: KRI Implementation Request - Texts | GRC |
GRFNDMKBT | DataMart: KRI Business - Texts | GRC |
GRFNDMKTT | DataMart: KRI Template - Texts | GRC |
GRFNUIBBT | UIBB Text Table | GRC |
GRFNDMIST | DataMart: Issue - Texts | GRC |
GRFNCONT1 | GRPC: Table for Document Contents (Import/Export) | GRC |
GRFNENTFLD | Entity and Field Assignment | GRC |
GRFNFDSSTT | Flexible Data Store - Storage Types Text Table | GRC |
GRFNSELPRC | Selection procedures | GRC |
GRFNSTATUS | Audit Trail: status | GRC |
GRFNFDSSTG | Flexible Data Store - Storage Type Groups | GRC |
GRFNREGFLD | Field Status Configuration by Regulation | GRC |
GRFNPOLICY | DB table for policy common information in policy management | GRC |
GRPCACFENV | ACF environment | GRC |
GRFNSVYCUS | PDF Mapping (Customer) and Offline enable | GRC |
GRFNOBJSCR | Map between object type and WD screen | GRC |
GRFNFLDGRP | Configurable Fields Group | GRC |
GRFNENTITY | Business entity | GRC |
GRFNTASKBO | Workflow Task Business Objects | GRC |
GRFNENTTAB | Entity and Tab Assignment | GRC |
GRFNPARENT | All allowed parent entity of GRC entities | GRC |
GRFNBUFFER | Buffer | GRC |
GRFNATROLE | Audit Trail Role | GRC |
GRFNDASHBT | Dashboard Information Text Table | GRC |
GRFNDASHBC | Dashboard Information Customizing Table | GRC |
GRFNAMLOCK | Whether to lock AM SubScenario Data Source and Business Rule | GRC |
GRFNDMHIER | Obsolete: DataMart: Hierarchy | GRC |
GRFNAUSTEP | Audit Proposal Steps | GRC |
GRFNDEOFLD | Dummy EO Fields | GRC |
GRPCWFITEM | PC: Workflow Items | GRC |
GRFNAPPFLD | Field Status Configuration by Application Component | GRC |
GRFNBRACTL | Business Rule Assignment - Data for local control | GRC |
GRFNCASEIS | Case table of Issue | GRC |
GRFNDMTEXT | DataMart: Storage for strings | GRC |
GRFNACTION | Action performed by user | GRC |
GRFNDMREAT | Obsolete: DataMart: Hierarchy | GRC |
GRFNFDSSTGT | Flexible Data Store - Storage Type Groups Text Table | GRC |
GRFNDMATTRT | DataMart: Storage for attribute texts | GRC |
GRFNFLDTYPE | Field Type | GRC |
GRFNDEFTYPE | Deficiency Type | GRC |
GRFNREAPLAN | Audit Risk Rating - Audit Plan | GRC |
GRFNPROCESS | Process | GRC |
GRFNFLDRGSP | Regulation Specific Fields | GRC |
GRFNFLDLCHG | Allow Local Change Fields | GRC |
GRFNFLDGRPT | Configurable Fields Group Description | GRC |
GRFNMWRTKEY | MSMP Runtime - Workflow Instances | GRC |
GRFNFDSUAMF | Flexible Data Store - Usage AMF | GRC |
GRFNDEOFLDT | Dummy EO Field Description | GRC |
GRFNREGFLDC | Field Status Configuration by Regulation | GRC |
GRFNPLCACKN | Acknowledgement option | GRC |
GRFNREGTASK | Table to store relations for regulation and task | GRC |
GRFNTABUIBB | Tab and UIBB Assignment | GRC |
GRFNBRAATTR | AMF Business Rule Assignment: Object Attributes | GRC |
GRPCWFRECIP | PC: Workflow Recipients | GRC |
GRFNCHGHIST | Change History | GRC |
GRFNSTATUST | Audit Trail: Text for status | GRC |
GRFNTASKREG | Table to store relations for regulation and task | GRC |
GRPCRELLINK | Related links | GRC |
GRFNCONNGRP | Connector Group definition | GRC |
GRFNUIBBFLD | UIBB and Field Assignment | GRC |
GRFNJOBPCTX | Job Step Context | GRC |
GRFNJOBCASE | Case Data for Job | GRC |
GRFNROLEASS | Role Assignement | GRC |
GRFNREPHIER | Report: Hierarchy | GRC |
GRFNMWCNSTG | MSMP Stage | GRC |
GRFNRELLINK | Related links | GRC |
GRFNSUBSCEN | Sub Scenario Definition | GRC |
GRFNDMTEXTT | DataMart: Storage for strings (language dependent) | GRC |
GRFNOWPTASK | OWP enable configuration | GRC |
GRFNEVTPOOL | Event Pool | GRC |
GRFNPARNAME | Parameter Name | GRC |
GRFNEVTMETA | Event Type Metadata | GRC |
GRFNPARTNER | Partner | GRC |
GRFNEVTEVAL | Event Evaluation Log | GRC |
GRFNACTIONS | Action | GRC |
GRFNDMFRMRP | DataMart: Facts RM - Response | GRC |
GRFNDMFRMRS | DataMart: Facts RM - Risk | GRC |
GRFNACTIONT | Text table for GRPCCAPAACT | GRC |
GRFNDMHIERP | Obsolete: DataMart: Hierarchy | GRC |
GRFNENTTABC | Entity and Tab Assignment | GRC |
GRFNDMLANGU | Languagues for datamart filling | GRC |
GRFNENTITYT | text table for GRFNENTITY | GRC |
GRFNPLANREG | scheduler-regulation relation | GRC |
GRFNDMFPCSP | DataMart: Facts PC Subprocess | GRC |
GRFNDMFPCEC | DataMart: Facts ELC | GRC |
GRFNDMFPCCN | DataMart: Facts PC Control | GRC |
GRFNAPPFLDC | Field Status Configuration by Application Component | GRC |
GRFNFDSSTGA | Flexible Data Store - Storage Type Group Assignment | GRC |
GRFNDMFPCAS | DataMart: Facts PC Case | GRC |
GRFNORGCOMP | Obsolete - Organiyation detail application components | GRC |
GRFNORGVIEW | Organization Views Configuration | GRC |
GRFNOBJTYPE | OBJTYPE to OTYPE mapping table | GRC |
GRFNNAVTASK | Navigation Targets for Tasks | GRC |
GRFNFDSRELA | Flexible Data Store - Relationship between files | GRC |
GRFNSELPRC_T | GRFNSELPRC text table | GRC |
GRFNAMSTATUS | Status | GRC |
GRFNORGCOMPT | Obsolete - Organiyation detail application components | GRC |
GRFNASENTITY | Agent Slot - Entity Usage | GRC |
GRFNRCPTTASK | Table to store the relationship between plan usage and rcpt | GRC |
GRFNMENUITEM | Menu Item | GRC |
GRFNACTIONST | Action Text Table | GRC |
GRFNSUBSCENT | Sub Scenario Definition Description | GRC |
GRFNMWRTAPPR | MSMP Runtime - Current Approvers for Line Item | GRC |
GRFNBRANYSLK | Business Rule Field Analysis Type Link | GRC |
GRFNPLCACKNT | Acknowledgement option text | GRC |
GRFNBRAATTRT | AMF Business Rule Assignment: Object Attributes - Text Table | GRC |
GRFNAUTHCUST | General authorization customizing | GRC |
GRFNPLANRCPT | Scheduler Recipient relation | GRC |
GRFNMWCNPRCS | MSMP Process | GRC |
GRFNMENUAUTH | Menu Authorization Entity Mapping | GRC |
GRFNOBJTYPET | Text table for OBJTYPE - OTYPE relationship | GRC |
GRFNMENUPFCG | PFCG Auth Mapping Table | GRC |
GRFNAUCONFIG | Audit Management Configure setting | GRC |
GRFNMWCNSTGT | MSMP Stage Description | GRC |
GRFNMWCNSTGV | MSMP Stage Version | GRC |
GRFNPARNAMET | Parameter Name Description | GRC |
GRFNMWCNSTTY | MSMP Stage Type | GRC |
GRFNMWCNVERA | MSMP Versions | GRC |
GRFNRELROLES | Relevant Roles for GRC Authorization | GRC |
GRFNREAAUDIT | Audit Management ARR Audit relation | GRC |
GRFNORGVIEWT | Organization Views Configuration Text Table | GRC |
GRFNMWRTINST | MSMP Runtime - Instance Header Info | GRC |
GRFNMWCNSDEF | MSMP Stage Definition | GRC |
GRFNATFTOPIC | Audit Trail Topic | GRC |
GRFNATROLE_T | Audit Trail Role Text | GRC |
GRFNMWCNAGNT | MSMP Agent | GRC |
GRFNMWCNAPPR | MSMP Approvers | GRC |
GRFNAEOBJ_BK | Objects assigned to Audit Entity | GRC |
GRFNROLEASST | Text of Role Assignment Component | GRC |
GRFNPERSRESP | User Responsible for Entity | GRC |
GRFNPARTNERT | Partner Name | GRC |
GRFNMWCNPATH | MSMP Path | GRC |
GRFNOWPDEBUG | OWP debug table | GRC |
GRFNDMOBJREG | DataMart: Object x Regulation | GRC |
GRFNEVTMETAT | Event definition text | GRC |
GRFNCNREPORT | AC Report Assignment on Control | GRC |
GRFNEVTFIELD | Event Fields | GRC |
GRFNFLDLCHGC | Allow Local Change Configuration | GRC |
GRFNFDSSTDMS | Flexible Data Store - Storage Type - DMS | GRC |
GRFNISSUERMD | Configuration Table for issue remediation type per entity | GRC |
GRFNTSVYINST | Survey Instance table | GRC |
GRFNTSVYTYPE | Configurable table: Survey type table | GRC |
GRFNEVTPRCSR | Event Processor | GRC |
GRFNFDSUSAGE | Flexible Data Store - Usages | GRC |
GRFNCONNGRPT | Connector Group Description | GRC |
GRFNFIELDMAP | NOT USED! Mapping of fields to entity | GRC |
GRFNDEFTYPET | Deficiency Type Description | GRC |
GRFNFLDRGSPC | Regulation Specific Customizing | GRC |
GRFNEVENTVER | Event Version | GRC |
GRFNTASKPLAN | Data for task plan | GRC |
GRFNBRBACKUP | Br and DS status backup for transport | GRC |
GRFNDSBACKUP | DS & status backup | GRC |
GRFNBRFPFUNC | BRF Plus Function Type | GRC |
GRFNDEFTYPEC | Deficiency Type for Customizing | GRC |
GRFNISSUETYP | Main table for Issue Types of GRC2010 | GRC |
GRFNDATAPART | Data Part | GRC |
GRFNFLDTYPET | Field Type Description | GRC |
GRFNDMOUHIER | DataMart: Orgunit Hierarchy | GRC |
GRFN_HY_PATH | Evaluation Paths PC | GRC |
GRFNDMSTRING | NOT USED! DataMart: Storage for strings (language dependent) | GRC |
GRFNNAVENTITY | Navigation Targets for Entities | GRC |
GRFNNAVTARGET | (Obsolete) Navigation targets (PCD path) | GRC |
GRFNFDSUSAGET | Flexible Data Store - Usages Text Table | GRC |
GRFNMWRTROUTE | MSMP Runtime - Routing Results History | GRC |
GRFNPOLICYVER | DB table for policy version information in policy management | GRC |
GRFNMWRTNOTLG | MSMP Runtime - Instance Notification Log | GRC |
GRFNDEFAUDTYP | Default Audit Type | GRC |
GRFNREPCOLTXT | Customizable column header texts - report specific | GRC |
GRFNMWRTDATLG | MSMP Runtime - Instance Execution Data Log | GRC |
GRFNRECIPIENT | This table is used to store the information of the recipient | GRC |
GRFNMWRTEXDET | MSMP Runtime - Instance Execution Details | GRC |
GRFNDATAPARTT | Text table for dataparts | GRC |
GRFNATFTOPICT | Audit Trail Topic text table | GRC |
GRFNDEFTYPECT | Deficiency Type Description for Customizing | GRC |
GRFNMWRTMSGLG | MSMP Runtime - Instance Execution Message Log | GRC |
GRFNFREQUENCY | Timeframe Frequencies | GRC |
GRFNFDSSTGAMF | Flexible Data Store - Allowed sub scenarios to use file | GRC |
GRFNDMOBJATTR | DataMart: Object attributes (multivalue, CDF) | GRC |
GRFNMENUITEMC | Menu Item - Customer enhancement | GRC |
GRFNEVTFIELDT | Event field description | GRC |
GRFNEVENTVERT | Version Text | GRC |
GRFNEVENTTYPE | Event Type | GRC |
GRFNACTIVEAPP | Active GRC Applications | GRC |
GRFNDMGENHIER | DataMart: General Walking Strategy | GRC |
GRFNENTCONFIG | Entity Configuration | GRC |
GRFNENTACTION | Entity Actions | GRC |
GRFNDMRELATTR | DataMart: Relational Attributes | GRC |
GRFNPLCACTION | review/approval action info | GRC |
GRFNPLANUSAGE | Configuration table for planner usage | GRC |
GRFNAGENTSLOT | Definition of Rules for Business Event | GRC |
GRFNOWPSIKITM | Offine Working Process sick workitem stack | GRC |
GRFNNOTIFYMSG | Notification Messages (Defaults) | GRC |
GRFNPOLICYGRP | DB table for Policy group in policy management | GRC |
GRFNFDSSTDMST | Flexible Data Store - Storage Type - DMS Text Table | GRC |
GRFNAUSTEPLOG | Audit Proposal Steps Transfer Log | GRC |
GRFN_ORM_PROT | ORM Transfer: Log | GRC |
GRFNOWPALSIZE | OWP Email Attachment Limited Size | GRC |
GRFNEVTPRCSRT | Event Processor Text | GRC |
GRFNOWPENBLBS | OWP enable Business Scenario | GRC |
GRFNPLCDOCMAP | Mapping btw. policy and external policy document | GRC |
GRFNPLCDOCLIM | Size limit of Policy documents | GRC |
GRFNPLCAHACCS | Ad hoc access | GRC |
GRFNFDSSTFILE | Flexible Data Store - Storage Type - File | GRC |
GRFNMWCNRRESL | MSMP Trigger Value | GRC |
GRFNBRASTATUS | Business Rule Assignment - Status | GRC |
GRFNMWCNAGNTT | MSMP Agent Description | GRC |
GRFNMWCNAPPRT | OBSOLETE !!! Not Used - MSMP Approver Groups Description | GRC |
GRFNMWCNDEBUG | MSMP Runtime – Process Debug Settings | GRC |
GRFNSCNCTYPLK | Sub Scenario Definition | GRC |
GRFNJOBDETAIL | Job Step | GRC |
GRFNCONNSCNLK | Connector Scenario Link | GRC |
GRFNREPUSRVAR | Reporting: Reports users variants | GRC |
GRFNMENUAUTHC | Menu Authorization Entity Mapping - Cust enhance | GRC |
GRFNREPLOGSET | Report: Log settings for further check | GRC |
GRFNMWCNMSGLG | MSMP Message Log Categories for Debugging | GRC |
GRFNISSUETYPT | Text table for Issue Types of GRC2010 | GRC |
GRFNTSVYTYPET | Text table for surveytype | GRC |
GRFNMENUSUBGR | (Obsolete) Menu Group | GRC |
GRFNBRFPATTRS | BRFPlus - Exception function attribute fields | GRC |
GRFNBRFPFUNCT | BRF Plus Functions Type - Description | GRC |
GRFNCASECLASS | case class | GRC |
GRFNAUTHCUSTT | Text table for general auth customizing | GRC |
GRFNCGRPCONLK | Connector Group and Connector Type Link | GRC |
GRFNLOGENABLE | Enable/disable application log for GRC | GRC |
GRFNMENUCLASS | Menu Authorization Class | GRC |
GRFNMENUGROUP | (Obsolete) Menu Work Center | GRC |
GRFNTIMEFRAME | Timeframes | GRC |
GRFNMENUITEMT | Menu Item Text | GRC |
GRFNTSVYGROUP | Survey Instance Group | GRC |
GRFNMWCNPATHT | MSMP Path Description | GRC |
GRFNMWCNPATHV | MSMP Path : Versions | GRC |
GRFNMWCNSTTYT | MSMP Stage Type Description | GRC |
GRFNCORPORATE | OBSOLETE Table for the Corporate node | GRC |
GRFNREPCOLVER | Report: Column in Version | GRC |
GRFNMWCNSDEFV | MSMP Stage Definitions – Versions | GRC |
GRFNMWCNSDEFT | MSMP Stage Definition Description | GRC |
GRFNREPFILTER | Report: Filter | GRC |
GRFNREPFILVER | Report: Filter in Version | GRC |
GRFNUIVARIANT | UI Variant | GRC |
GRFNMWCNROUTE | MSMP Route Mapping | GRC |
GRFNMWCNPRCST | MSMP Process Description | GRC |
GRFNMWCNPRINI | MSMP Process Initiator | GRC |
GRFNMWCNPRCTY | MSMP Process Type | GRC |
GRFNREPCOLUMN | Report: Columns | GRC |
GRFNREPHEADER | Report header | GRC |
GRFNUIBRUSAGE | Business Rule Usage and Type | GRC |
GRFNREPVERSION | Report version | GRC |
GRFNPOLICYRCPT | DB table for recipient information in policy management | GRC |
GRFNTASKBOPARM | Available BO variant for Task name | GRC |
GRFNREPRFILTER | Report: Evaluation types' filter | GRC |
GRFN_DEC_SETUP | Maintain Decimal Places | GRC |
GRFNPOLICYTYPE | Policy Type | GRC |
GRFNPLCTPDMMAP | Relation between policy distribution method and policy type | GRC |
GRPC_ATTRIBUTE | Dynamic Attributes Defination | GRC |
GRFNWFTASKNAME | GRFN workflow task name maintenance table | GRC |
GRFNREPCOLUMNC | Report: Columns - customer | GRC |
GRFNWFTASKNAMV | Default task name | GRC |
GRFNREPCOLVERC | Report: Column in Version - customer | GRC |
GRFNTIMEFRAMET | Timeframes | GRC |
GRFNREPFILVERC | Report: Filter in Version - customer | GRC |
GRFNRISKFACTOR | Audit Risk Rating Risk Factor | GRC |
GRFNRISK_APPET | Table for Qualitative Risk Appetite | GRC |
GRFN_RPT_PERSN | Report Personalization | GRC |
GRPCACCVERSION | Version of Central Account Group | GRC |
GRFNROLEASSNMT | new DB Table for non-HR object role assignment | GRC |
GRFNREPHEADERT | Report header: Texts | GRC |
GRFNREPCOLTXTG | Customizable column header texts | GRC |
GRFNREPFILTERC | Report: Filter - customer | GRC |
GRFN_ESIG_TAB2 | master data table for grc pc fda e-sig, v3 | GRC |
GRFNPLCADDATTR | Policy Additional attribute | GRC |
GRFNSELPRCTASK | Table to store relations for selection proc. and task | GRC |
GRFNUIEOPARCFG | Obsolete | GRC |
GRFNREGMAPPING | Mapping between transaction object and regulation | GRC |
GRFNFREQUENCYS | Timeframe Frequencies - SAP delivered entries | GRC |
GRFNMWCNRRESLT | MSMP Trigger Value Description | GRC |
GRFNMWCNRULEID | MSMP Maintain Rule Registry | GRC |
GRFNMENUSUBGRC | (Obsolete) Menu Group - Customer enhancement | GRC |
GRFNEVENTTYPET | Event Type Text | GRC |
GRFNMENUITEMCT | Menu Item Text - Customer enhancement | GRC |
GRFNMENUGROUPT | (Obsolete) Menu Work Center Text | GRC |
GRFNMWCNSTGTSK | MSMP Stage Tasks | GRC |
GRFNENTUIBBAPP | Entity UIBB Configuration by Application Component | GRC |
GRFNMENUGROUPC | (Obsolete) Menu Work Center - Customer enhancement | GRC |
GRFNDEFVALUELK | Deficiency Value Lookup | GRC |
GRFNCUSTOMITEM | Customized item | GRC |
GRFNCUSTOMFLAG | customizing flag | GRC |
GRFNENTCONFIGC | Entity Configuration | GRC |
GRFNMWCNROUTEV | MSMP Routing Rules : Versions | GRC |
GRFNFREQUENCYA | Timeframe Frequencies | GRC |
GRFNMWCNGLBESR | MSMP Process Global Settings - Escape Paths | GRC |
GRFNFREQUENCYT | Timeframe Frequencies | GRC |
GRFNFORMFIELDS | Configurable Form Group and Fields Assignment | GRC |
GRFNMWCNGLBNOT | MSMP Global Settings - Process Level Notifications | GRC |
GRFNMWCNGLBSET | MSMP Global Settings per Process | GRC |
GRFNFDSSTFMETA | Flexible Data Store - Storage Type - File, Meta Data | GRC |
GRFNFDSSTFILET | Flexible Data Store - Storage Type - File Text Table | GRC |
GRFNMWCNMSGCAT | MSMP Runtime – Instance Execution Message Log Configuration | GRC |
GRFNFDSSTDMETA | Flexible Data Store - Storage Type - DMS, Meta Data | GRC |
GRFNLISTFIELDS | Configurable List and Fields Assignment | GRC |
GRFNMENUSUBGRT | (Obsolete) Menu Group Text | GRC |
GRFNMWCNPRCTYT | MSMP Process Type Texts | GRC |
GRFNMWCNPRINIV | MSMP Process Initiator : Version | GRC |
GRFNJOBPRESULT | Job Step Result - Deficiency | GRC |
GRFNMWRTDATLGD | MSMP Runtime - Instance Data Log Detail | GRC |
GRFNCHGHISTREC | Change History Records | GRC |
GRFNNOTIFYMSGC | Notification Messages (Customer) | GRC |
GRACMWCNSMITCC | MSMP Stage Task Configuration Values for Mitigation Control | GRC |
GRFNMDC_ENTITY | Business Entity for Master Data Change Tracking | GRC |
GRFNBRAATTRVAL | AMF Business Rule Assignment: Object Attributes Values | GRC |
GRFNEXTRACTLOG | Extraction log | GRC |
GRFNAU_DEFAULT | Default Values for Audit | GRC |
GRFNAMAHQRYCFG | AM ad-hoc query configuration | GRC |
GRFNNOTIFYMSGT | Notification Message Subjects (Defaults) | GRC |
GRFNNOTIFYSKIP | Disable Notification by End User (Personalization) | GRC |
GRFNAGENTSLOTT | Text Table for Business Event | GRC |
GRFNAGENTSLOTC | Customized Rules for Business Event | GRC |
GRFNOWPENBLTSK | OWP Enable Task | GRC |
GRFNLOCKOBJECT | Locks for API objects | GRC |
GRFN5352BACKUP | Hrp5352 back up | GRC |
GRFNPLANRESULT | Object in scheduler | GRC |
GRFNMWRTSTAPPR | MSMP Runtime - Stage Line Item Approvers | GRC |
GRFNBRASTATUST | Business Rule Assignment - Status, Text table | GRC |
GRFNBRFPATTRST | BRFPlus - Exception function attribute field description | GRC |
GRFNMWRTEXDETH | MSMP Runtime - Instance Execution Details | GRC |
GRFNMWRTFWDRET | MSMP Runtime - Forward and Return for Line Item | GRC |
GRFNJOBPRSTCTX | Job Step Result - Context | GRC |
GRFNMWRTINSTWI | MSMP Runtime - Work Item execution context cache | GRC |
GRFNLDAPOBJCLS | LDAP server object class | GRC |
GRFNMDRCONTEXT | MDR context validation | GRC |
GRFNNAVVARIANT | Navigation Target's Variants | GRC |
GRFNBRFPWFLIST | BRF Plus Decision Table Action Workflow List | GRC |
GRFNISSUETYPETY | Relationship between Issue Type and Entity | GRC |
GRFNJOBPOLSPSNP | Job Step OLSP Snapshot | GRC |
GRFNUIBRDEFCALC | Apply Business Rule to Deficiency Calculation | GRC |
GRFNFREQUENCYST | Timeframe Frequencies - SAP delivered entries | GRC |
GRFNMWCNESCCOND | MSMP Process Escape Confitions | GRC |
GRFNLISTACTIONS | Configurable List and Actions Assignment | GRC |
GRFNISSUEENTITY | The GRC Ad hoc issue settings per entity | GRC |
GRFNUISUBSCECFG | Enterprise Object OIF UI Configuration for the SubScenario | GRC |
GRFNJOBPSETTING | [Obsolete ???] Job Business Rule Usage Setting | GRC |
GRFNIMPACTLEVEL | Impact level | GRC |
GRFNHRLNKMIGRAT | Migration Runs from HR Links to KPro Links | GRC |
GRFNWFTASKNAMET | Text table for GRFN workflow task name | GRC |
GRFNWFTASKNAMVC | Task name for customer to maintain | GRC |
GRFNCONNTYPEDEF | Connection type definition | GRC |
GRFNCONNGRPTYPE | Connector Group Type Definition | GRC |
GRFNCHGHISTTEXT | Change History Textual Descriptions | GRC |
GRFNCHGHISTCUST | Change History Customizing | GRC |
GRPC_MCF_CUSFLD | Custom Field UI configuration | GRC |
GRPC_MCF_ENTITY | MCF Entity definition | GRC |
GRFNCCIFILEPATH | Logical File Path | GRC |
GRFNBRFPTYPEMAP | ABAP type and BRF+ type mapping table | GRC |
GRFNBRANYSINDLK | Business Rule Analysis Type Indicator Link | GRC |
GRFNBRAATTRVALT | AMF Business Rule Assignment: Object Attributes Values -Text | GRC |
GRFNADJUSTMENTS | Log of executed adjustments | GRC |
GRFNCUSTHIERTXT | Obsolete at GRC2010 - Custom Hierarchy Definition table | GRC |
GRFNCUSTOMITEMT | Text for customizing item | GRC |
GRFNFORMFIELDST | Configurable Form Group and Fields Assignment Text Table | GRC |
GRFN_BI_TF_CUST | GRC BI Extraction Customizing | GRC |
GRFNFDSRELATYPE | Flexible Data Store - Relationship type ID | GRC |
GRFNFDANYSUSAGE | Usage of Field Analysis Type | GRC |
GRFNFDANYSINDLK | Field Analysis Type Indicator Link | GRC |
GRFNBATCHRESULT | Report results from batch processing | GRC |
GRPCDOCDOWNLCFG | GRC: Alternative Document Download | GRC |
GRPCHRLNKMIGRAT | GRC: Migration Runs from HR Links to KPro Links | GRC |
GRFNDOCDOWNLCFG | Alternative Document Download | GRC |
GRACMWCNSMITCCV | MSMP Stage Task Configuraiton Values for Mitigation Control | GRC |
GRFNCUSTHIERTAB | Obsolete at GRC2010 - Custom Hierarchy Definition table | GRC |
GRFNACTIONISSUE | Audit Management Action and Ad hoc Issue Mapping | GRC |
GRFNTASKPLANGRP | Data for task plan group | GRC |
GRFNPLANUSAGE_T | GRFNPLANUSAGE text table | GRC |
GRFNREPLACEMENT | Role replacements (Cuts) | GRC |
GRFNNAVREGISTRY | GRC Central Naviagation Registry (Launchpad) | GRC |
GRFNMWCNMSGCATT | MSMP Runtime – Instance Execution Message Log Configuration | GRC |
GRFNREPSTRATEGY | Report: Walking Strategy | GRC |
GRFNREPTRAVERSE | Reporting: Allowed traverses | GRC |
GRFNPOLICYTYPET | Text table for policy type | GRC |
GRFNREPVERSIONT | Report header: Texts | GRC |
GRFNMWCNGLBESRV | MSMP Process Global Settings - Escape Paths - Versions | GRC |
GRFNRISKFACTORT | Audit Risk Rating Risk Factor Description | GRC |
GRFNPOLICYSCOPE | DB table for policy scope information in policy management | GRC |
GRFNREPIMPLHIER | Entities with implicit hierarchy | GRC |
GRFNMWCNPTPSMAP | Process Type,Path Stage Type Mapping | GRC |
GRFNMWCNRULEIDT | MSMP Maintain Rule Registry | GRC |
GRFNMWTASKTEMPL | DO NOT USE - Template for GRC FN MSMP Task Value Table | GRC |
GRFNREARISKFACT | Audit Risk Rating & Risk Factor | GRC |
GRFNRECIPIENT_T | This table is the text table for recipient | GRC |
GRFNMWNOTIFTEMP | MSMP:Notification Template | GRC |
GRFNPOLICYLOCAL | DB table for localized information in policy management | GRC |
GRFNRELROLESREG | Relevant Roles for GRC Authorization | GRC |
GRFNMWNOTIEVENT | MSMP:Notification Event | GRC |
GRFNMWCNVERAXML | MSMP Versions (XML serialized - for backup purposes) | GRC |
GRFNMWCNSTGTSKT | MSMP Stage Tasks | GRC |
GRFNREPFIELDMAP | Report: Special fields for reporting | GRC |
GRFNMWCNESCTYPT | MSMP Escalation Type Text | GRC |
GRFNROLEASSCOMP | Role Assignemet Components | GRC |
GRFNPLCSRCCATEG | policy source category | GRC |
GRFNMDRWSMETHOD | Web Service Method Name | GRC |
GRFNOWPJOBINDEX | OWP Sub Job Index Table | GRC |
GRFNOWPINBNDDMS | Offline Working Process Inbound DMS PDF mapping | GRC |
GRFNSUBSCEPARLK | Query Parameter Lookup | GRC |
GRFNMENUAPPCOMP | Menu Authorization Entity Mapping | GRC |
GRFNPOLICYCATEG | Policy category | GRC |
GRFNMDRUSAGELIB | MDR Usage library | GRC |
GRFNMENUGROUPCT | (Obsolete) Menu Group Text - Customer Enhancement | GRC |
GRFNMENUSUBGRCT | (Obsolete) Menu Group Text - Customer enhancement | GRC |
GRFNNOTIFYMSGCT | Notification Message Subjects (Customer) | GRC |
GRFNMWCNESCTYPE | MSMP Escalation Type | GRC |
GRFNMDRCCIUSAGE | CCI usage in MDR | GRC |
GRFNTASKAUTHREL | Related authorization details per WF task | GRC |
GRFNLISTFIELDST | Configurable List and Fields Assignment Text Table | GRC |
GRFNOWPTIMESTAMP | Offine Working Process execution record | GRC |
GRPC_MCF_REGTYPE | MCF Regulation type definition | GRC |
GRPC_MCF_REGLINK | Regulation-Regulation type link | GRC |
GRPC_MCF_REGCONT | Regulation text table | GRC |
GRPC_MCF_REGCONF | Regulation Configuration ID Definition | GRC |
GRPC_MCF_ENTLINK | MCF Entity link | GRC |
GRFNDMOBJREGATTR | DataMart: Object attributes (multivalue, CDF) | GRC |
GRPC_MCF_SAP_ATT | Dynamic SAP Attributes properties | GRC |
GRRM_PARM_CONFIG | Parameter Configuration | GRC |
GRFNPOLICYRACMNT | Reviewer and approver comments of Policy object (Policy Ver. | GRC |
GRPC_MCF_REGTYPT | Regulation Type Text | GRC |
GRFNPOLICYSOURCE | DB table for policy source in Policy management | GRC |
GRFNPOLICYCATEGT | Text table for policy category | GRC |
GRFNBRFPWFLIST_T | GRFNBRPFWFLIST text table | GRC |
GRFNAPPREPOSITRY | GRC Application Repository (Naviagation) | GRC |
GRFNPOLICYAPPANS | Approval answers for Policy Management | GRC |
GRFNPLCSRCCATEGT | Text for policy source category | GRC |
GRFNCCICONNECTOR | CCI Connector | GRC |
GRFNMWTASKVTEMPL | DO NOT USE - Template for GRC FN MSMP Task Versions Table | GRC |
GRFNCCIINTEGSCEN | Integration Scenario | GRC |
GRFNACTSTATUSMAP | Audit Trail: Map between action and CAPA status | GRC |
GRPC_MCF_BUSPROC | MCF linked business process | GRC |
GRPC_DOC_TICKETS | GRC: Permission to Download the Document | GRC |
GRFNCCINTEGSCENT | Integration Scenario Description | GRC |
GRFNRISK_APPETTX | Text Table for Qualitative Risk Appetite | GRC |
GRFNROLEASSCOMPT | Text of Role Assignment Component | GRC |
GRFNWFLONGURLPAR | GRC Workflow Inbox - table of long URL parameter values | GRC |
GRFNMWCNESCCONDT | MSMP Process Escape Confitions Texts | GRC |
GRFNIMPACTLEVELT | Impact level text (lang. dep.) | GRC |
GRFNMENUAPPCOMPC | Menu Authorization Entity Mapping - Customer enhancement | GRC |
GRFNMDRWSMETHODT | Web Service Method Name | GRC |
GRFNUIBRTECHINFO | Technical Setting Lookup | GRC |
GRFNUIBRCATEGORY | Business Rule Category | GRC |
GRFNUIBRANYSTYPE | Business Rule Analysis Type Link | GRC |
GRFNLISTACTIONST | Configurable List and Actions Assignment Text Table | GRC |
GRFNMDRUSAGELIBT | MDR Usage library | GRC |
GRFNMDREPOSITORY | Meta-Data Repository Profile | GRC |
GRFNJOBREGSHRTST | Job - Regulation Shared Test | GRC |
GRFN_BI_EVALTYPE | Translation from Case Type/Category to Evaluation Type | GRC |
GRFN_DOC_TICKETS | Permission to Download the Document | GRC |
GRFNFDSRELATYPET | Flexible Data Store - Relationship type Text | GRC |
GRFNCCISUBSEQCON | Subsequent Connector | GRC |
GRFNMWRTINSTAPPL | MSMP Runtime - Application Specific Attributes | GRC |
GRFNMWRTARCHHIST | MSMP Archiving History | GRC |
GRFNMWRTARCHCONF | MSMP Instance Configurations - for Archiving | GRC |
GRFNCONNTYPEDEFT | Connection Type Definition Description | GRC |
GRFNMWNOTIFVARBT | MSMP Notification Template Variables - Texts | GRC |
GRFNMWNOTIFVARBL | MSMP Notification Template Variables | GRC |
GRFNMWNOTIFRECPV | MSMP Stage Notification Recipents - Versions | GRC |
GRFNMWNOTIFRECPT | MSMP Stage Notification Recipents | GRC |
GRFNMWNOTIEVENTT | MSMP:Notification Event for Stage - Texts | GRC |
GRFNREPENTITYSTR | Report: Structures for entities | GRC |
GRFNREPFIELDTYPE | Report: Field types for reporting | GRC |
GRPCCOCATMIGRPRI | Control Objective Catagory Migration | GRC |
GRFN_SCORE_SETUP | Scoring setup | GRC |
GRFNMDREPOSITORT | Meta-Data Repository Profile - Text Table | GRC |
SAP GRC Risk Management Tables
Tcode | Description | Module |
---|---|---|
T" | SAP BW Query Script Texts | GRC-RM |
GRRMFH | Analysis: Forecasting Horizons | GRC-RM |
GRRMDIM | Context Dimensions | GRC-RM |
GRRMFHT | Analysis: Forecasting Horizons Texts | GRC-RM |
HRP1844 | DB Table for Infotype 1844 | GRC-RM |
HRP1846 | DB Table for Infotype 1846 | GRC-RM |
HRP1847 | DB Table for Infotype 1847 | GRC-RM |
HRP1848 | DB Table for Infotype 1848 | GRC-RM |
HRP1849 | DB Table for Infotype 1849 | GRC-RM |
HRP1850 | DB Table for Infotype 1850 | GRC-RM |
Full List of SAP GRC Risk Management Tables
SAP Access Controls Tables
Tcode | Description | Module |
---|---|---|
GRACEUP | End User Personalization | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACROLE | Role | GRC-AC |
Full List of SAP Access Controls Tables
SAP Process Controls -Automated Controls Tables
Tcode | Description | Module |
---|---|---|
GRPCRTAPAHI | GRPCRTA Parameter History place holder | GRC-PCE |
GRPCRTA_TJOBS | Scheduler Watch List | GRC-PCE |
GRPCRTA_TSNAP | Change log : Capture snapshot of change log | 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 |
GRPCRTA_TABLOG | GRPCRTA Change log migration table log | GRC-PCE |
GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log | GRC-PCE |
GRPCRTA_TCHLOG | Change log : Changed data | GRC-PCE |
GRPCRTA_CTRLDEF | Control Definition | GRC-PCE |
GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log | GRC-PCE |
Full List of SAP Process Controls -Automated Controls Tables
SAP Process Controls Tables
Tcode | Description | Module |
---|---|---|
GRPCAIF | AIF information | GRC-SPC |
GRPCAIS | AIS Systems for PC | GRC-SPC |
GRPCSHM | Setting for Shared Memory | GRC-SPC |
HRP5300 | DB Table for Infotype 5300 | GRC-SPC |
HRP5301 | DB Table for Infotype 5301 | GRC-SPC |
HRP5302 | DB Table for Infotype 5302 | GRC-SPC |
HRP5303 | DB Table for Infotype 5303 | GRC-SPC |
HRP5304 | DB Table for Infotype 5304 | GRC-SPC |
HRP5305 | DB Table for Infotype 5305 | GRC-SPC |
HRP5306 | DB Table for Infotype 5306 | GRC-SPC |
Full List of SAP Process Controls Tables
SAP Access Controls Tables
Tcode | Description | Module |
---|---|---|
GRACEUP | End User Personalization | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACROLE | Role | GRC-AC |
Full List of SAP Access Controls Tables
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