SAP GRC (Governance, Risk and Compliance) Module Tables list

GRC is a SAP module coming under GRCFND_A component.Total 2066 GRC tables are stored in our database.View these tables by sub modules coming under SAP GRC.You can also refer SAP GRC transaction codes from this link
  • Module description : Governance, Risk and Compliance
  • Application component : ABA0000541
  • First release : 710

GRC Tables

SAP GRC Tables by sub module wise

GRC-AC ( View full 436 Tables )
TableNote
GRACSODREPSTATUSReport status
GRACPDPROFILETTable to store descriptions of pdprofile
GRACUSERCUSTGRPRealtion b/w user-id and customer grp
GRACREASONCODTText table for GRACREASONCOD table
GRACREQUSERADRUser Communication Fields
GRC-ACP ( View full 169 Tables )
TableNote
/VIRSA/FFREACTFF Reason Activity
/VIRSA/ZCRAUTHTAuthorization Objects Text
/VIRSA/ZCRAUTHL3SOD Authorization Object
/VIRSA/HRCONNECTHR Triggers - HR Connect
/VIRSA/ZFFCDHDRFirefightId Change Document
GRC-PCE ( View full 18 Tables )
TableNote
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change log
GRPCRTA_TABLOGGRPCRTA Change log migration table log
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change Log
GRPCRTA_TCHLOGChange log : Changed data
GRPCRTA_TSCRTBLChange log : Script->Table relationship
GRC-PCP ( View full 19 Tables )
TableNote
/GRCPI/GRIABRSELAM - Selection (Temp Storage for A Sync)
/GRCPI/GRIATRANSOsolete - AM - Configuration Simulation for Transport
/GRCPI/GRIAOLSPAM - Organization Level System Parameter
/GRCPI/GRIASNAPAM - Capture snapshot of change log
/GRCPI/GRIASNAPHAM - First Run Date & Last Run Date for Change Log
GRC-RM ( View full 319 Tables )
TableNote
GRRMIMPCATGTXImpact Category Text Table
GRRMOBORXELORX - Event Types
GRRMRISKTYPETRisk Type
GRRMTKRISYSTKRI System Texts
GRRMPROPOSERISKPropose risk
GRC-SPC ( View full 351 Tables )
TableNote
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPA
GRPC_UPG_HRT1002Data Backup
GRFNQLIBCHOICEQuestion Library Choices
GRPC_AU_SCEABAP Unit Scenarios
GRPC_BTC_REPORTSBackground Reports in System