Auditing and grc automation in sap Table in SAP

• CNV_ADT_DP_ACT
  Table for T. Summary: Active version of DP's for auditing packages
  Table Type : TRANSP
  Package : CNV_ADT
  Module : CA-EUR
• FMEUFAUD
  Table for Auditing (Operation)
  Table Type : TRANSP
  Package : FMEUF_E
  Module : PSM-EC
• RSBCTGRCFNTFDELP
  Table for GRC FN - Deletion Programs for BI targets of GRC BI
  Table Type : TRANSP
  Package : RS_BCT_GRC_FN
  Module : BW-BCT-GRC

• GRRMRESPAUTTY
  Table for Mapping Response Types and Response Automation Types
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• CNV_10210_TNRO
  Table for Number conversion engine: number range objects automation
  Table Type : TRANSP
  Package : CNV_10210
  Module : CA-EUR
• CRMC_MKTRU_CT
  Table for Condition Template for Rules for Campaign Automation
  Table Type : TRANSP
  Package : CRM_MKTCA_RULES
  Module : CRM-MKT-MPL-CA-BRE
• CRMD_MKTCA_BATCH
  Table for Breakpoints for Batch Operation in Campaign Automation
  Table Type : TRANSP
  Package : CRM_MKTCA
  Module : CRM-MKT-MPL-CA
• CRMD_MKTCA_DEBUG
  Table for Breakpoints for Batch Operation in Campaign Automation
  Table Type : TRANSP
  Package : CRM_MKTCA
  Module : CRM-MKT-MPL-CA
• CRMD_MKTCA_USOPT
  Table for User Settings Campaign Automation
  Table Type : TRANSP
  Package : CRM_MKTCA_PROCESSMODEL
  Module : CRM-MKT-MPL-CA-MOD
• CRMD_MKTPL_RECUR
  Table for Campaign Automation: Execution Times for Recurring Campaigs
  Table Type : TRANSP
  Package : CRM_MKTPL_ASSIGN_SCHEDULER
  Module : CRM-MKT-MPL-ST-BAS
• CRMD_MKTPL_SCHED
  Table for Campaign Automation: Scheduler Assignment
  Table Type : TRANSP
  Package : CRM_MKTPL_ASSIGN_SCHEDULER
  Module : CRM-MKT-MPL-ST-BAS
• FCC_IC_AUTO
  Table for Automation Level of Internal Control
  Table Type : TRANSP
  Package : FCC_CLOSING
  Module : CA-GTF-FCC

• FCC_IC_AUTOT
  Table for Description of Automation Level in Internal Control
  Table Type : TRANSP
  Package : FCC_CLOSING
  Module : CA-GTF-FCC
• GRRMANLSAUTEHSRA
  Table for Analysis Automation - EH&S Risk Assessment Mapping
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTIMP
  Table for RM Response Automation: Implementations
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTIMT
  Table for RM Response Automation: Implementations - Text Table
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTOM
  Table for RM Response Automation Types
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTOMT
  Table for RM Response Automation: Types - Text Table
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTPMN
  Table for Response Automation - PM Notification Mapping
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTPSP
  Table for Response Automation - PS Project Definition Mapping
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTSTCMP
  Table for Resp. Automation, BS object status - completeness
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTWF
  Table for Response Automation - Workflow Configuration
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTWFAG
  Table for Response Automation - Workflow Agents
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTWFCMP
  Table for Resp. Automation, PM Notif. status - Completeness
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM

• GRRMRESPAUTWFEL
  Table for Response Automation - Workflow Container Elements
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPAUTWFI
  Table for Response Automation - Workflow Item Mapping
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• GRRMRESPOBJST
  Table for Response automation status tracking
  Table Type : TRANSP
  Package : GRRM_CASE_MANAGEMENT
  Module : GRC-RM
• STC_CUST_PHASE
  Table for Automation Phases
  Table Type : TRANSP
  Package : STC_TASK
  Module : BC-INS-TC-RT
• STC_CUST_PHASET
  Table for Automation Phase Text Table
  Table Type : TRANSP
  Package : STC_TASK
  Module : BC-INS-TC-RT
• TEMDB
  Table for IS-U Mig.: Structure of Automation Data
  Table Type : TRANSP
  Package : EEMI
  Module : IS-U-TO-MI
• TEMDBT
  Table for IS-U Migration: Structure of Automation Data (Texts)
  Table Type : TRANSP
  Package : EEMI
  Module : IS-U-TO-MI
• /GRCPI/GRIA_CONN
  Table for For Plugin and GRC Box
  Table Type : TRANSP
  Package : /GRCPI/GRIA_NW_AC
  Module : GRC-ACP
• GRACCNDGPTYPE
  Table for GRC ERM Condition Group Type
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACCNDGPTYPET
  Table for GRC ERM Condition Group Type Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACCONNSTAT
  Table for GRC Connector Status
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACMGRISKDTL
  Table for GRC Risk Historic Management Data
  Table Type : TRANSP
  Package : GRAC_SOD
  Module : GRC-AC
• GRACMTH
  Table for GRC Methodology
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHACTION
  Table for GRC ERM Action
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHACTIONT
  Table for GRC ERM Methodology Action Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHSTEP
  Table for GRC ERM Methodlogy STep
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHT
  Table for GRC ERM Methodology Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACNONGRCPI
  Table for Globally activate Non-GRC PI
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACNONGRCPIMAP
  Table for Activate Non-GRC PI
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACSTDPI
  Table for GRC Non-Pfcg Plugins
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACSTEP
  Table for GRC ERM Action Step
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACSTEPT
  Table for GRC ERM Methodology Step Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACWFWSCUST
  Table for Customizing settings for GRC AC Workflow Web Services
  Table Type : TRANSP
  Package : GRAC_WORKFLOW
  Module : GRC-AC
• GRFNACTIVEAPP
  Table for Active GRC Applications
  Table Type : TRANSP
  Package : GRFN_API_SERVICES
  Module : GRC
• GRFNAPPREPOSITRY
  Table for GRC Application Repository (Naviagation)
  Table Type : TRANSP
  Package : GRFN_ACCESS
  Module : GRC
• GRFNISSUEENTITY
  Table for The GRC Ad hoc issue settings per entity
  Table Type : TRANSP
  Package : GRFN_ISSUE
  Module : GRC
• GRFNLOGENABLE
  Table for Enable/disable application log for GRC
  Table Type : TRANSP
  Package : GRFN_API_SERVICES
  Module : GRC
• FMEUF_AUDIT
  Table Data element for Auditing Authority
• ORA_AUDSID
  Table Data element for Oracle monitoring: AUDSID: Auditing session ID
• IUUC_RECORD_ONLY_AUDIT
  Table Data element for record only required for auditing purposes
• IVWLAND
  Table Data element for Country Key for Country Relevant for Auditing
• XIVWRELEV
  Table Data element for Indicates Quantity is Relevant for Circulation Auditing
• EAMWS_GRRM_RISK_LEVEL_ID
  Table Data element for Risk Level ID (Used for GRC Communication)
• EAMWS_GRRM_RISK_LEVEL
  Table Data element for Risk Level (Used for GRC Communication)
• EAMWS_GRFN_SCORE
  Table Data element for Score (Used for GRC Communication)
• GRFN_GUID
  Table Data element for UUID of the GRC object (char32)
• GRAC_IDM_PARENT
  Table Data element for IDM GRC Parent System
• GRAC_IDM_CHILD
  Table Data element for IDM GRC Child System
• GRFN_APPLICATION
  Table Data element for GRC Application

Auditing and grc automation in sap related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.