SAP Tables | Governance, Risk and Compliance SAP GRC

SAP GRC Tables - Governance, Risk and Compliance








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SAP Governance, Risk and Compliance Tables GRC

E1P1844 - Infotype 1844: KRI template attributes
E1P1845 - Infotype 1845: OU Currency & Risk Appt
E1P1846 - Infotype 1846
E1P1847 - Infotype 1847: Activity Category Attributes
E1P1852 - Role assignment
E1P1855 - Infotype 1855
E1P1859 - Infotype 1859: Risk Classification Attr
E1P5307 - Infotype 5307: Regulation specific flag
E1P5313 - Infotype 5313: Settings: Org Unit
E1P5325 - Infotype 5325: Organizational unit group
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SAP Access Control Tables GRC-AC

GRACACFIELD - AC Fields
GRACACFIELDT - Text table AC fields
GRACACTION - Action Table
GRACACTIONSYST - Action Connector Text Table
GRACACTIONT - Action Text Table
GRACACTIONTYPE - Action Type
GRACACTIONTYPET - Text table for Action Type
GRACACTPERM - Action Permission relation
GRACACTPERMSYS - Connector Specific Action Permission Relations
GRACACTRULE - SOD Action Rule Detail



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SAP GRC Access Control Plug-In Tables GRC-ACP

/GRCPI/GRIACTGRP - Maintain Controller Group and FF ID/Role Assignment
/GRCPI/GRIACTRL - Maintain assignment of FF ID or Role to Controllers
/GRCPI/GRIAFFLOG - Details related to Firefighter ID Log On Information
/GRCPI/GRIAFFOBJ - Maintain SPM Firefighter ID and Role details
/GRCPI/GRIAFFOBT - Text table for Firefighter ID and Role details
/GRCPI/GRIAFFOWN - Master table for Fire fighter Owners and FF ID/Roles
/GRCPI/GRIAFFOWT - Text table for Fire fighter Owners
/GRCPI/GRIAFFUSR - Maintain SPM Firefighter Assignment to FF ID/Roles
/GRCPI/GRIAFFUST - Details related to FF ID or role assignment to Firefighter
/GRCPI/GRIANOTC - Notification Messages (Customer)
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SAP Process Controls -Automated Controls Tables GRC-PCE

GRPCRTADEV - Number of developers
GRPCRTAPAHI - GRPCRTA Parameter History place holder
GRPCRTA_CTRLDEF - Control Definition
GRPCRTA_DATE_RANGE - Range for Date Fields
GRPCRTA_DBTABLOG - GRC Table of log records for table changes
GRPCRTA_GRPCSNAP - GRC Change Log: Capture snapshot of change log
GRPCRTA_HDRSNAP - GRC First Run Date & Last Run Date for Change Log
GRPCRTA_HRDA0011 - HR Master Record: Infotype 0011 (Ext.Bank Transfers)
GRPCRTA_HRDA0045 - PC HR control data for infotype 0045 - Loan
GRPCRTA_HRDA0078 - PC HR control data for infotype 0078 - Loan Payments
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SAP GRC Process Control Plug-in Tables GRC-PCP

/GRCPI/GRIABRDEF - AM - Business Rule Definition
/GRCPI/GRIABRFLD - AM - Field List (Temp Storage for A Sync)
/GRCPI/GRIABRFRM - AM - From Clause (Temp Storage for A sync)
/GRCPI/GRIABRHDL - AM - Business Rule Handler
/GRCPI/GRIABRPAR - AM - Technical Setting Parameter (Temp Storage for A Sync)
/GRCPI/GRIABRSEL - AM - Selection (Temp Storage for A Sync)
/GRCPI/GRIABRTAB - AM - Joins (Temp Storage for A Sync)
/GRCPI/GRIADBLOG - AM - Table of GRC log records for table changes
/GRCPI/GRIAEXCEP - AM - Exceptional HR Framework Tables for Config Sub-Scenario
/GRCPI/GRIALOGCF - AM - Change Log Suffix Structure
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SAP GRC Risk Management Tables GRC-RM

E1P1930 - Infotype 1930: Risk Type
GRFNCONNECTOR - Connector
GRFNCONNTYPE - Connector Type
GRFNCONNTYPET - Connector Type Texts
GRFNDMRA - DataMart: Risk control self assessment
GRFNDMRB - DataMart: RCSA Plan
GRFNDMRBT - DataMart: RCSA Plan - Texts
GRFNMWLOG - Migration Log
GRFNMWREG - Migration Registry
GRFNMWREGT - Migration registry text table


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SAP Process Controls Tables GRC-SPC

E1P5300 - Infotype 5300: Industry
E1P5301 - Infotype 5301: Account Assignment
E1P5302 - Infotype 5302: Relevance
E1P5303 - Infotype 5303: Roles
E1P5304 - Infotype 5304: Details
E1P5305 - Infotype 5305: Control Objective Categ.
E1P5306 - Infotype 5306: Details
E1P5308 - Infotype 5308: Removed Risks
E1P5310 - Infotype 5310: Control Type
E1P5311 - Infotype 5311: Settings: Process
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