Governance, Risk and Compliance (GRC) Sub-Module Wise Tables


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
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SAP GRC Risk Management Tables

TableDescriptionModule
GRFNCONNECTORConnectorGRC-RM
GRFNCONNTYPEConnector TypeGRC-RM
GRFNCONNTYPETConnector Type TextsGRC-RM
GRFNDMRADataMart: Risk control self assessmentGRC-RM
GRFNDMRBDataMart: RCSA PlanGRC-RM
GRFNDMRBTDataMart: RCSA Plan - TextsGRC-RM
GRFNMWLOGMigration LogGRC-RM
GRFNMWREGMigration RegistryGRC-RM
GRFNMWREGTMigration registry text tableGRC-RM
GRFNOBJECTIVECATObjective Category valuesGRC-RM
GRFNOBJECTIVECTTObjective Category valuesGRC-RM

Full List of SAP GRC Risk Management Tables


SAP Access Controls Tables

TableDescriptionModule
GRACACFIELDAC FieldsGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACACTIONAction TableGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables


SAP Process Controls -Automated Controls Tables

TableDescriptionModule
GRPCRTAPAHIGRPCRTA Parameter History place holderGRC-PCE
GRPCRTA_CTRLDEFControl DefinitionGRC-PCE
GRPCRTA_DBTABLOGGRC Table of log records for table changesGRC-PCE
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change logGRC-PCE
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change LogGRC-PCE
GRPCRTA_HRDA0011HR Master Record: Infotype 0011 (Ext.Bank Transfers)GRC-PCE
GRPCRTA_HRDA0045PC HR control data for infotype 0045 - LoanGRC-PCE
GRPCRTA_HRDA0078PC HR control data for infotype 0078 - Loan PaymentsGRC-PCE
GRPCRTA_HRDA0267PC HR control data for infotype 0267GRC-PCE
GRPCRTA_HRDAT1PC HR control data for infotype 0014 and 0015GRC-PCE
GRPCRTA_HRDAT2PC HR control data for infotype 0014 and 0015GRC-PCE

Full List of SAP Process Controls -Automated Controls Tables


SAP Process Controls Tables

TableDescriptionModule
GRFNQLIBCHOICEQuestion Library ChoicesGRC-SPC
GRFNQLIBCHOICETQuestion Library ChoicesGRC-SPC
GRFNQRATINGQustion RatingsGRC-SPC
GRFNQRATINGTQustion Rating TextsGRC-SPC
GRFNQRATINGTYPEQuestion Rating TypesGRC-SPC
GRFNQRATINGTYPETQuestion Rating Types - TextGRC-SPC
GRFNVALUATIONValuationGRC-SPC
GRFNVALUATIONTValuation: TextGRC-SPC
GRPCACRESULTAutomated control test resultGRC-SPC
GRPCAGENTSLOTMAPAgentslot Mapping TableGRC-SPC
GRPCAGGREGCODEPC: Aggregation Code for Deficiency AnalysisGRC-SPC

Full List of SAP Process Controls Tables


SAP Access Controls Tables

TableDescriptionModule
GRACACFIELDAC FieldsGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACACTIONAction TableGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables


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