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

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SAP GRC Tables
- 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
- GRACACTRULEEXT : SOD Action Rule Detail For Extended Objects
- GRACACTRULHDR : Action Rule Header
- GRACACTUSAGE : Action Usage
- GRACALACTLOG : Alerts Action Log
- GRACALDETAILS : Alerts detailed Info
- GRACALHDR : Alerts Header Info
- GRACANALYZEDOBJ : Analyzed Objects
- GRACAPPLMAPPING : Application function mapping
- GRACAPPLTYPE : Application type
- GRACAPPLTYPET : Application type
- GRACATTRSCOPE : Attribute Scope
- GRACAUDITLOG : Security Audit Log table
- GRACAUTHPERM : Object Permission Table
- GRACAUTHPERMT : Authorization Permission Text Table
- GRACAUTHPMSYST : Authorization Permission Connector Text Table
- GRACBGNAMEVALUE : Name Value pairs for Background Parameter Value
- GRACBGORGRULE : Organization Rule Creation background Variant
- GRACBGPERMISSION : Name Value Pairs for Background Job Permission Parameter
- GRACBGRANGE : Range table values for Background Job variant
- GRACBGRULEGEN : Background Rule Generation.
- GRACBGTECHROLE : Stores values for Background Job Parameter Value
- GRACBPROC : Business Process
- GRACBPROCAA : Business Process and Application Area Link
- GRACBPROCT : Business Process Text
- GRACBSUBPROC : Business Subprocess
- GRACBSUBPROCT : Business Subprocess
- GRACBUSROLEPROV : Table to store busniess role provisioning information
- GRACBUSROLESNAP : Business Role Snapshot
- GRACBUSROLEUSERS : Business Role User Reassignment
- GRACCFFCTRLT : Text table for GRACFFCTRL table
- GRACCHANGELOG : Data Change Log table
- GRACCLASS : Authorization Class Table
- GRACCLASSSYST : Authorization Class Connector Text Table
- GRACCLASST : Authorization Class Text Table
- GRACCLMQUERY : CLM query mapping
- GRACCMPAPVDRAFT : GRAC Compliance Approve App Save Draft data
- GRACCNDGPAPV : Condition Group and Approver Relation
- GRACCNDGPMTH : Condition Group Methodology Relation
- GRACCNDGPTPBRF : Condition group type to BRF+ function assignment
- GRACCNDGPTYPE : GRC ERM Condition Group Type
- GRACCNDGPTYPEBRF : Condition group type to BRF+ function assignment.
- GRACCNDGPTYPET : GRC ERM Condition Group Type Text
- GRACCOMPANY : Company
- GRACCOMPANYT : Company text
- GRACCONACT : Connector Action
- GRACCONACTT : Connector Action Text
- GRACCONATTR : Connector Attribute
- GRACCONATTRIDM : Connector attributes for IDM
- GRACCONATTRLDP : Connector attributes for LDAP
- GRACCONATTRSAP : Connector attributes for SAP
- GRACCONATTRWS : Connector attributes for WS
- GRACCONFIG : Configuration Parameter Table
- GRACCONFIGSET : Configuration Description
- GRACCONFIGT : Configuration Text Table
- GRACCONGRPSTAT : Connector Group Status
- GRACCONNSTAT : GRC Connector Status
- GRACCRITICLTY : Criticality Levels
- GRACCRITICLTYT : Text table for Criticality levels
- GRACCRITILVL : Critical Level
- GRACCRITILVLT : Critical Level Text
- GRACCRPROFILE : Critical Profile Rule
- GRACCRPROFILET : Text Table for Critical Profile
- GRACCRROLE : Critical Role Rule
- GRACCRROLET : Text table for Critical Role
- GRACCTGRP : Master table for SPM Controller Groups
- GRACCTGRPDTL : Maintain Controllers assigned to Controller Groups
- GRACCTGRPDTLT : Text Table for GRACCTGRPDTL table
- GRACCUADIST : CUA-Distribution Model
- GRACCUAMSTR : CUA-Master table
- GRACCUSTGRP : Custom group table
- GRACCUSTGRPT : Custom group text table
- GRACDETDESCT : Detail Description Text Table
- GRACDTEUATRGRPST : DT New UI EUP Attributes Group Text Table
- GRACDTEUPATR : DT New UI EUP Attributes
- GRACDTEUPATRC : DT New UI EUP Attributes
- GRACDTEUPATRCT : DT New UI EUP Attributes Text Table
- GRACDTEUPATRGRP : DT New UI EUP Attribute Group
- GRACDTEUPATRGRPS : DT New UI EUP Attribute Group
- GRACDTEUPATRGRPT : DT New UI EUP Attributes Group Text Table
- GRACDTEUPATRT : DT New UI EUP Attributes Text Table
- GRACDTEUPCFG : DT New UI EUP Attributes Configuration Table
- GRACDTMSG : Messaging table
- GRACDTMSGREC : Message Receiver Details
- GRACEAMARCHHIST : EAM Archiving History
- GRACEMPTYPE : Employee Type
- GRACEMPTYPET : Text table for Employee Type
- GRACENVIRONMENT : Provisioning Environment
- GRACENVIRONMENTT : Environment Text Table
- GRACERMARC : Archiving table for role data
- GRACERMAUDITLOG : Audit log Changes
- GRACEUP : End User Personalization
- GRACEUPCONFIG : End User Personalization Fields
- GRACEUPCONFIGID : Configuration Field ID
- GRACEUPCONFIGT : Description for EUP fields
- GRACEUPCRIT : End User Personalization Criteria
- GRACEUPT : End User Personalization Description
- GRACEXCLUDEDOBJS : AC batch Risk Analysis Excluded objects.
- GRACEXTOBJ : Table for extended length objects
- GRACEXTRISK : External Risk
- GRACFFCTRL : Maintain assignment of FF ID or Role to Controllers
- GRACFFCTRLGRP : Maintain Controller Group and FF ID/Role Assignment
- GRACFFCTRLGRPT : Text Table for GRACFFCTRLGRP table
- GRACFFIDROLE : Fire Fighter ID Connector Role Relation
- GRACFFLOG : Details related to Firefighter ID Log On Information
- GRACFFOBJECT : Maintain SPM Firefighter ID and Role details
- GRACFFOBJECTT : Text table for Firefighter ID and Role details
- GRACFFOWNER : Master table for Fire fighter Owners and FF ID/Roles
- GRACFFOWNERT : Fire fighter Owners
- GRACFFREPMAPP : FFLOG and Repository Mapping for Firefighters
- GRACFFUSER : Maintain SPM Firefighter Assignment to FF ID/Roles
- GRACFFUSERT : Details related to FF ID or role assignment to Firefighter
- GRACFIOREQATTR : FIORI Access Request Attributes
- GRACFIOREQATTRC : FIORI Access Request Attribute Values
- GRACFIOREQATTRCT : Obsolete
- GRACFIOREQATTRT : FIORI Access Request Attributes Text (S)
- GRACFIOREQCFGC : FIORI Access Request Configuration
- GRACFLD : Table for Field Name
- GRACFLDMAP : Group Field Mapping
- GRACFLDSYS : Connector Specific Field Name
- GRACFLDSYST : Table for System and Field
- GRACFLDT : Text Table for Field table
- GRACFLDVAL : Table for Field value
- GRACFLDVALSYS : Connector Specific Field values
- GRACFLDVALT : Text Table Field Value
- GRACFUNC : Function
- GRACFUNCACT : Function Action Relationship
- GRACFUNCACTEXARC : Function Action Relationship For Extended Objects
- GRACFUNCACTEXT : Function Action Relationship For Extended Objects
- GRACFUNCPRM : Function Action Permission relationship
- GRACFUNCPRMARC : Function Action Permission Archive
- GRACFUNCPRMEXARC : Function Action Permission relationship for Ext Objs-Archive
- GRACFUNCPRMEXT : Function Action Permission relationship for Extended Objects
- GRACFUNCPRMEXTN : Function Action Permission Extension
- GRACFUNCPRMEXTNE : Function Action Permission Extension for Extended Objects
- GRACFUNCT : Function Description Translations
- GRACFUNCTAREA : Functional Area Table
- GRACFUNCTAREAT : Functional Area text table
- GRACFUNUSAGE : SOD Function Usage
- GRACGRCPI : Table to Activate GRCPI
- GRACGRPOPRMAP : Group Operation mapping
- GRACHRACT : CUP HR Actions
- GRACHRACTT : CUP HR Action Description Text Table
- GRACHROBJACTVL : HR Object Action Violation Table
- GRACHROBJCRPVL : HR Object Critical Role/Profile Violation Table
- GRACHROBJPRMVL : User Permission Violation Table
- GRACHRSYS : CUP HR System
- GRACIDMCUA : IDM CUA parent system
- GRACIDMCUADIST : Grac Idm Cua distribution
- GRACIDMREQ : Consists of idm requests of batch request
- GRACIDMRESP : Response data
- GRACIDMSCHEMABUF : Grac : Buffer Schema for connection id
- GRACLNGTXT : Language Text
- GRACMENUAUTH : Auth mapping table for AC IA.
- GRACMGALERTS : Management Alerts
- GRACMGMTACTUSAGE : Management Action usage
- GRACMGRISKD : Risk Analysis Mgmt Sum data for Batch Risk Analysis.
- GRACMGRISKDTL : GRC Risk Historic Management Data
- GRACMGRULECOUNT : Management Report Rule Count by Period and Connector.
- GRACMITMSMPVALI : Mitigation Assignment Workflow Validation
- GRACMITOBJECT : Mitigating control assignment
- GRACMITPROF : Profile mitigating control assignment
- GRACMITROLE : Role mitigating control assignment
- GRACMITROLEORG : Role Org mitigating control assignment
- GRACMITUSER : User mitigating control assignment
- GRACMITUSERAR : User mitigating control assignment for Access Request
- GRACMITUSERGP : User Group mitigating control assignment
- GRACMITUSERORG : User Org mitigating control assignment
- GRACMITUSERORGAR : User Org mitigating control assignment for Access Request
- GRACMTH : GRC Methodology
- GRACMTHACTION : GRC ERM Action
- GRACMTHACTIONT : GRC ERM Methodology Action Text
- GRACMTHSTEP : GRC ERM Methodlogy STep
- GRACMTHT : GRC ERM Methodology Text
- GRACMWCNFNAPR : MSMP Stage Task Configuration Values for RAR Function WF
- GRACMWCNFNAPRV : MSMP Stage Task Configuration Values for RAR Function Workfl
- GRACMWCNRKMNT : MSMP Stage Task Configuration Values for RAR Risk Maint WF
- GRACMWCNRKMNTV : MSMP Stage Task Configuration Values for RAR Risk Maint WF
- GRACMWCNRKRVW : MSMP Stage Task Configuration Values for SOD Risk Review
- GRACMWCNRKRVWV : MSMP Stage Task Configuration Values for SOD Risk Review
- GRACMWCNSACRQ : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSACRQV : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSAURW : MSMP Stage Task Configuration Values for SPM
- GRACMWCNSAURWV : MSMP Stage Task Configuration Values for SPM
- GRACMWCNSMITCC : MSMP Stage Task Configuration Values for Mitigation Control
- GRACMWCNSMITCCV : MSMP Stage Task Configuraiton Values for Mitigation Control
- GRACMWCNSRLAP : MSMP Stage Task Configuration Values for Role Approval
- GRACMWCNSRLAPV : MSMP Stage Task Configuration Values for Role Approval
- GRACMWCNSUAR : MSMP Stage Task Configuration Values for Access Request
- GRACMWCNSUARV : MSMP Stage Task Configuration Values for Access Request
- GRACNAMECONPOS : Naming Convention Position Table
- GRACNAMECONV : Naming Convention Table
- GRACNAMECONVT : Naming Convention text table
- GRACNONGRCPI : Globally activate Non-GRC PI
- GRACNONGRCPIMAP : Activate Non-GRC PI
- GRACNOTIFYMSG : Table for Email notification
- GRACNUMRANGE : Number Range for Compliant User Provisioning requests
- GRACOBJECTAUTH : contains object(user/role/profile) auth for legacy system
- GRACORGCOMB : Org Level values combinations
- GRACORGLEVLELHIR : Org Level Hierarchy
- GRACORGLEVLELREL : Org Level relationships
- GRACORGLVLMPDL : Tbale for Detailed Org Value Mapping
- GRACORGLVLMPNG : Table for Org Value mapping
- GRACORGLVLMPT : Org value Mapping Text Table
- GRACORGLVLRELTAB : Org Level relationships tables
- GRACORGRULE : Organization Rules
- GRACORGRULEARC : Organization Rules-Archive
- GRACORGRULEHDR : Organization Rule Header
- GRACORGRULET : Organization Rules text table
- GRACOSCMDLOG : Operating System Command Log table
- GRACOWNER : Master table for Central Owner Administration
- GRACOWNERT : Owners Text
- GRACPARAMDETAIL : Table to get the details of Paramater id
- GRACPDPROFILES : PD profile details
- GRACPDPROFILET : Table to store descriptions of pdprofile
- GRACPERMCLS : Permission Class Relation
- GRACPERMCLSSYS : Connector Specific Permission Class Relation
- GRACPERMFLD : Permission Field
- GRACPERMFLDSYS : Connector Specific Permission Fields
- GRACPERMFLDVAL : su24 Permission field value
- GRACPERMFLDVALG : Permission field value
- GRACPPDATA : Risk Analysis PPF Runtime Package Data.
- GRACPPFILTERRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPJOBS : Batch Processing Jobs.
- GRACPPOBJATT : Global Application Parameter for Risk Analysis PPF.
- GRACPPOBJDATA : Risk Analysis PPF Runtime Package Data.
- GRACPPOBJRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPPARAM : Global Application Parameter for Risk Analysis PPF.
- GRACPPRSRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPPSYSRNG : Global Application Parameter for Risk Analysis PPF.
- GRACPREREQ : Prerequisite
- GRACPREREQT : Prerequisite Description
- GRACPRERQTYP : Role Pre-requisite Type
- GRACPRERQTYPT : Prerequisite Type Texts
- GRACPRIORITY : Priority
- GRACPRIORITYT : Priority Description
- GRACPROFACTVLEXT : Profile Action Violations for Extended Objects
- GRACPROFILE : Profile
- GRACPROFILEACTVL : Profile Action Violation Table
- GRACPROFILECRPVL : Profile Critical Role/Profile Violation Table
- GRACPROFILEPRMVL : Profile Permission Violation Table
- GRACPROFILESYST : Obselete -Table to store descriptions of profile per system.
- GRACPROFILET : Table to store descriptions of profile per system Type.
- GRACPROFMGMTSUM : Profile Management Total
- GRACPROFMGRLCOUN : Management Violated Profile Data
- GRACPROFMGVCOUNT : Profile Level Management Violation Data
- GRACPROFPRMVLEXT : Profile Permission Violations for Extended Objects
- GRACPROJREL : Project Release Table
- GRACPROJRELT : Project Release Text Table
- GRACPROVCONFIG : Provisioning configuration
- GRACPSSGLOBAL : PSS Global Values
- GRACPSSHR : PSS HR Verification
- GRACPSSHRT : PSS HR Verification Texts
- GRACQUESTION : Group of Questions for Challenge Response
- GRACQUESTIONT : Question Texts for Challenge Response
- GRACREASONCOD : Master table for Reason Codes
- GRACREASONCODT : Text table for GRACREASONCOD table
- GRACREASONSYS : Reason Code and System assignments
- GRACREJREASON : Rejection reason table
- GRACREJREASONT : Rejection reason text table
- GRACREMSTAT : Role Remediation Request Log
- GRACREPORTRSKCNT : Risk count for each Report
- GRACREPORTRSKOBJ : Risk count for each Report
- GRACREQ : Request Header
- GRACREQDRFTITEM : Line Items Associated with Request
- GRACREQDRFTOWNER : Request Owners Draft Details
- GRACREQDRFTUSER : User Associated with Request Draft
- GRACREQDRFTUSR : Request Draft Header
- GRACREQFLAG : Request's flagged status
- GRACREQOMOBJITEM : HR OM Object assigned to request
- GRACREQOWNER : Request Owners Details
- GRACREQPROVITEM : Line Items Associated with Request
- GRACREQPROVLOG : Request Provsioning Log
- GRACREQREASON : Request Reasons
- GRACREQREASONT : Request Reason Texts
- GRACREQREF : Reference Request Attributes -- Obsolete
- GRACREQSYSTEM : Application Associated with Request
- GRACREQTEMPLATE : Access request Templates Table
- GRACREQTEMPLATET : Access request Templates Text Table
- GRACREQTYPACT : Request Type and Action Association
- GRACREQTYPE : Request Type
- GRACREQTYPET : Request Type Short Description
- GRACREQUSER : User Associated with Request
- GRACREQUSERADR : User Communication Fields
- GRACREQUSERGROUP : Obselete -- User Groups
- GRACREQUSERGRP : User Groups
- GRACREQUSERPARAM : Obselete -- Request User Parameters
- GRACREQUSERPRM : Request User Parameters
- GRACREQUSERSYS : Request Licence Data
- GRACREQUSRPASS : Request User Password
- GRACREVCORDMAP : Reviewer Coordinator Mapping Table
- GRACREVITEM : Review Request related items
- GRACREVREJUSER : Reject user table for UAR requests
- GRACRISKLEVEL : Risk Level
- GRACRISKLEVELT : Risk Level Descriptions
- GRACRLATT : Table for attributes for Naming Convention
- GRACRLCMPLVLT : Comparison Level Text
- GRACRLCOMPANY : Role Company
- GRACRLCOMPRL : Roles in Composite Roles
- GRACRLCONN : Store roles in backend system, incl roles not maint. in ERM
- GRACRLCONNSTA : Role generation status
- GRACRLCONNSTAT : Table to store descriptions of roles per system Type
- GRACRLCONNT : Table to store role description in backend system
- GRACRLCONNVAL : Role Connector (system) Validity
- GRACRLCONSTAST : Table to store desc of roles per system in diff system
- GRACRLCONSTASYST : Table to store descriptions of roles per system.
- GRACRLCUARELAT : CUA Role Relationship
- GRACRLCUSTPRF : Template role custom profile details
- GRACRLMNTN : Role Maintenance
- GRACRLMNTNT : Role Maintenance Text
- GRACRLNAMEMAXC : Table for max character of Role Name
- GRACRLNAMEMAXS : Table for max character of Role Name
- GRACRLORGLVMPG : Role - Org Level Mapping Association table
- GRACRLPREREQ : Role Prerequisites
- GRACRLSENS : Role Sensitivity
- GRACRLSENST : Role Sensitivity Text
- GRACRLSRCHATR : Role serch Criteria Attributes
- GRACRLSRCHATRCFG : Role Search Criteria Attributes Configuration Table
- GRACRLSRCHATRT : Role Search Attributes Text Table
- GRACROLE : Role
- GRACROLEACT : Role Action Table
- GRACROLEACTVL : Role Action Violation Table
- GRACROLEACTVLEXT : Role Action Violations for Extended Objects
- GRACROLEAPPRVR : Role Approver
- GRACROLEARC : Role Archiving table for deleted roles
- GRACROLECMPLVL : Role Comparison Level
- GRACROLECRIT : Role with risk violation
- GRACROLECRPVL : Role Critical Role/Profile Violation Table
- GRACROLEEXPORT : Table for templatory storing the role to be exported
- GRACROLEFA : Role Function Area
- GRACROLEFFLOG : Details related to Firefighter ID Log On Information
- GRACROLEFLDVAL : Role Field Value
- GRACROLEFUNC : Role Function
- GRACROLEJOB : Role Mangement Job Log
- GRACROLEMAP : Role Mapping table
- GRACROLEMASTER : Master table for Role Search
- GRACROLEMGMTSUM : Role Management Total
- GRACROLEMGRLCOUN : Management Violated Role Data
- GRACROLEMGVCOUNT : Role Level Management Violation Count
- GRACROLEORG : Role ORG Level
- GRACROLEORGFLD : Role Global Org Fields
- GRACROLEORGLVL : Derived Role Leading Org Level Information
- GRACROLEPERM : Role Permission Table
- GRACROLEPERMAUTH : Role Permission Authorization Table
- GRACROLEPHASE : Role Valid Phases
- GRACROLEPRMVL : Role Permission Violation Table
- GRACROLEPRMVLEXT : Role Permission Violation Table
- GRACROLEREAFFIRM : Role Reaffirm
- GRACROLERELAT : Role Relationship
- GRACROLERELATE : Backend Composite to Single Role relation
- GRACROLEREQ : Role Request Details
- GRACROLESEARCH : Contain the frequently searched roles data
- GRACROLESTATUS : Role Status Table
- GRACROLESTEP : Role Step
- GRACROLESYSACT : Role System Action Table
- GRACROLET : Role Descriptions
- GRACROLETICKET : Ticket for role
- GRACROLETST : Role Testing Header
- GRACROLETSTT : Role Testing Text
- GRACROLETYPE : Role Type Table
- GRACROLETYPEC : Role type table for Customizing
- GRACROLETYPESTA : Status for Role Type
- GRACROLETYPET : Role Type Text Table
- GRACROLEUSAGE : Role Usage
- GRACROLSTATUST : Role Status Text table
- GRACRRACTIONS : Table for Role Reaffirm Actions
- GRACRTROLELOG : Log of user reason for profile gen with conflicts
- GRACRULESET : Rule Set
- GRACRULESETT : Rule Set Description
- GRACSLA : Service level agreement
- GRACSLAT : Text Table for CUP SLA
- GRACSODREPDATA : SOD Reporting Framework content
- GRACSODREPDUMP : SOD Reporting Framework content
- GRACSODREPINDEX : SOD Reporting Framework index
- GRACSODREPSTATUS : Report status
- GRACSODREVIEW : Item Table for SOD Request
- GRACSODRISK : SOD Risk
- GRACSODRISKCONN : Risk - Connector Relationship
- GRACSODRISKFUNC : SOD Risk Function Relationship
- GRACSODRISKOWN : SOD Risk Owner
- GRACSODRISKRS : Risk - Rule Set Relationship
- GRACSODRISKT : SOD Risk Description
- GRACSODUSERROLE : User Roles For SOD Functions
- GRACSTDPI : GRC Non-Pfcg Plugins
- GRACSTDROLE : Default Role
- GRACSTDROLESYS : Default Role - Role and Systems
- GRACSTEP : GRC ERM Action Step
- GRACSTEPT : GRC ERM Methodology Step Text
- GRACSUPPRULE : Supplement Rule Header
- GRACSUPPRULEARC : Supplement Rule -Archive
- GRACSUPPRULEHDR : Supplement Rule Header
- GRACSUPPRULET : Supplement Rule Header
- GRACSUPRULEHDARC : Supplement Rule Header-Archive
- GRACSYSCONACTN : Connector-Action assignment
- GRACSYSORGRULE : Mapping table for System and Org Rules
- GRACSYSORGRULEAR : Mapping table for System and Org Rules Archive
- GRACSYSROLETYP : Role Type - Connection Type relationship
- GRACSYSRULE : System Specific Rule Mapping
- GRACSYSRULEOBJ : System Rule Permissions
- GRACSYSTEMLOG : System Security Log table
- GRACTASKEXECSTMP : Executed background jobs Table
- GRACUARBUSRLSNAP : Business Role Snapshot
- GRACUSER : User Table
- GRACUSERACTVL : User Action Violation Table
- GRACUSERACTVLEXT : User Action Violations for Extended Objects
- GRACUSERASSIGNME : Obselete - User Assignment Table -( To be deleted )
- GRACUSERATTEMPT : Number of Attempt
- GRACUSERCONN : Table to store connector specific user
- GRACUSERCRPVL : User Critical Role/Profile Violation Table
- GRACUSERCUSTGRP : Realtion b/w user-id and customer grp
- GRACUSERDEFAULT : User default
- GRACUSERDEFAULTT : Text tabel for user default
- GRACUSERGROUP : User Group Details
- GRACUSERMAP : This table holds master user to connector specific user
- GRACUSERMGMTSUM : User Management Total
- GRACUSERMGRLCOUN : Management Violated User Data
- GRACUSERMGVCOUNT : Management User Violation Count
- GRACUSERORG : User ORG Level
- GRACUSERPRMVL : User Permission Violation Table
- GRACUSERPRMVLEXT : User Permission Violations for Extended Objects
- GRACUSERPROFILE : User Profile assignment table
- GRACUSERROLE : User Role Assignment Table
- GRACUSERSOURCE : Table for Data source
- GRACUSRATTR : User Attributes
- GRACUSRATTRT : Attribute Description
- GRACUSRCONNECTOR : User default connector details
- GRACUSRPDPROFILE : User PDProfile assignment table
- GRACWFWSCUST : Customizing settings for GRC AC Workflow Web Services
- GRACXSRULEMAP : X System Rule logical System Mapping.
- GRFN5352BACKUP : Hrp5352 back up
- GRFNACTION : Action performed by user
- GRFNACTIONISSUE : Audit Management Action and Ad hoc Issue Mapping
- GRFNACTIONS : Action
- GRFNACTIONST : Action Text Table
- GRFNACTIONT : Text table for GRPCCAPAACT
- GRFNACTIVEAPP : Active GRC Applications
- GRFNACTNADISSUE : Audit Management Action and Ad hoc Issue Mapping
- GRFNACTSTATUSMAP : Audit Trail: Map between action and CAPA status
- GRFNADJUSTMENTS : Log of executed adjustments
- GRFNAE : Audit Entity
- GRFNAEOBJ : Objects assigned to Audit Entity
- GRFNAEOBJ_BK : Objects assigned to Audit Entity
- GRFNAE_BK : Audit Entity History
- GRFNAGENTSLOT : Definition of Rules for Business Event
- GRFNAGENTSLOTC : Customized Rules for Business Event
- GRFNAGENTSLOTT : Text Table for Business Event
- GRFNAMAHQRYCFG : AM ad-hoc query configuration
- GRFNAMLOCK : Whether to lock AM SubScenario Data Source and Business Rule
- GRFNAMSTATUS : Status
- GRFNAP : Audit Plan Proposal
- GRFNAPLOG : Audit Plan Proposal Transfer Log
- GRFNAPOBJ : Audit assigned to Audit Plan
- GRFNAPPFLD : Field Status Configuration by Application Component
- GRFNAPPFLDC : Field Status Configuration by Application Component
- GRFNAPPREPOSITRY : GRC Application Repository (Naviagation)
- GRFNAR : Audit Request
- GRFNAROBJ : Objects assigned to Audit Request
- GRFNASENTITY : Agent Slot - Entity Usage
- GRFNASYNCUPDACT : Asynchronous Update Actions and Handlers
- GRFNASYNCUPDACTT : Asynchronous Update Actions Texts
- GRFNASYNCUPDOBJ : Asynchronous Update Object Queue
- GRFNAT : Audit Trail Framework data repository
- GRFNATF : Audit Trail Framework data repository
- GRFNATFTOPIC : Audit Trail Topic
- GRFNATFTOPICT : Audit Trail Topic text table
- GRFNATROLE : Audit Trail Role
- GRFNATROLE_T : Audit Trail Role Text
- GRFNATS : Audit Trail Framework Sub data repository
- GRFNAU : Audit Proposal
- GRFNAUCONFIG : Audit Management Configure setting
- GRFNAUDITGP : Audit Group
- GRFNAUDITGPRP : Audit Group Responsible Person
- GRFNAUDITGPT : Audit Group Description
- GRFNAULOG : Audit Proposal Transfer Log
- GRFNAUSTEP : Audit Proposal Steps
- GRFNAUSTEPLOG : Audit Proposal Steps Transfer Log
- GRFNAUTHCUST : General authorization customizing
- GRFNAUTHCUSTT : Text table for general auth customizing
- GRFNAU_DEFAULT : Default Values for Audit
- GRFNBATCHRESULT : Report results from batch processing
- GRFNBILONGTEXT : Long Text for Extractor
- GRFNBRA : Business Rule Assignment - Data common
- GRFNBRAATTR : AMF Business Rule Assignment: Object Attributes
- GRFNBRAATTRT : AMF Business Rule Assignment: Object Attributes - Text Table
- GRFNBRAATTRVAL : AMF Business Rule Assignment: Object Attributes Values
- GRFNBRAATTRVALT : AMF Business Rule Assignment: Object Attributes Values -Text
- GRFNBRACTL : Business Rule Assignment - Data for local control
- GRFNBRAID : Business Rule Assignment - ID
- GRFNBRANYSINDLK : Business Rule Analysis Type Indicator Link
- GRFNBRANYSLK : Business Rule Field Analysis Type Link
- GRFNBRASTATUS : Business Rule Assignment - Status
- GRFNBRASTATUST : Business Rule Assignment - Status, Text table
- GRFNBRBACKUP : Br and DS status backup for transport
- GRFNBRFPATTRS : BRFPlus - Exception function attribute fields
- GRFNBRFPATTRST : BRFPlus - Exception function attribute field description
- GRFNBRFPFUNC : BRF Plus Function Type
- GRFNBRFPFUNCT : BRF Plus Functions Type - Description
- GRFNBRFPTYPEMAP : ABAP type and BRF+ type mapping table
- GRFNBRFPWFLIST : BRF Plus Decision Table Action Workflow List
- GRFNBRFPWFLIST_T : GRFNBRPFWFLIST text table
- GRFNBUFFER : Buffer
- GRFNCASECLASS : case class
- GRFNCASEIS : Case table of Issue
- GRFNCCICONNECTOR : CCI Connector
- GRFNCCIFILEPATH : Logical File Path
- GRFNCCIINTEGSCEN : Integration Scenario
- GRFNCCINTEGSCENT : Integration Scenario Description
- GRFNCCISUBSEQCON : Subsequent Connector
- GRFNCGRPCONLK : Connector Group and Connector Type Link
- GRFNCHGHIST : Change History
- GRFNCHGHISTCUST : Change History Customizing
- GRFNCHGHISTREC : Change History Records
- GRFNCHGHISTTEXT : Change History Textual Descriptions
- GRFNCHIPREPDS : data storage for CHIP reports (performance enhancement)
- GRFNCHKF : FOPC:: Outgoing Hyperlinks from Physical Objects
- GRFNCHKO : FOPC:: Files for Physical Information Objects
- GRFNCNREPORT : AC Report Assignment on Control
- GRFNCONNCAT : Connector category
- GRFNCONNCATT : Text table for category
- GRFNCONNECTOR : Connector
- GRFNCONNGRP : Connector Group definition
- GRFNCONNGRPT : Connector Group Description
- GRFNCONNGRPTYPE : Connector Group Type Definition
- GRFNCONNSCNLK : Connector Scenario Link
- GRFNCONNTYPE : Connector Type
- GRFNCONNTYPEDEF : Connection type definition
- GRFNCONNTYPEDEFT : Connection Type Definition Description
- GRFNCONNTYPET : Connector Type Texts
- GRFNCONT1 : GRPC: Table for Document Contents (Import/Export)
- GRFNCORPORATE : OBSOLETE Table for the Corporate node
- GRFNCUSTHIERTAB : Obsolete at GRC2010 - Custom Hierarchy Definition table
- GRFNCUSTHIERTXT : Obsolete at GRC2010 - Custom Hierarchy Definition table
- GRFNCUSTOMFLAG : customizing flag
- GRFNCUSTOMITEM : Customized item
- GRFNCUSTOMITEMT : Text for customizing item
- GRFNDASHB : Dashboard Information
- GRFNDASHBC : Dashboard Information Customizing Table
- GRFNDASHBT : Dashboard Information Text Table
- GRFNDATAPART : Data Part
- GRFNDATAPARTT : Text table for dataparts
- GRFNDBGENCONFIG : Configuration table for data generation tool
- GRFNDEFAUDTYP : Default Audit Type
- GRFNDEFTYPE : Deficiency Type
- GRFNDEFTYPEC : Deficiency Type for Customizing
- GRFNDEFTYPECT : Deficiency Type Description for Customizing
- GRFNDEFTYPET : Deficiency Type Description
- GRFNDEFVALUELK : Deficiency Value Lookup
- GRFNDEOFLD : Dummy EO Fields
- GRFNDEOFLDT : Dummy EO Field Description
- GRFNDEOS : Dummy EO scenario
- GRFNDMAC : DataMart: Activity
- GRFNDMACT : DataMart: Activity - Texts
- GRFNDMAD : DataMart: AoD
- GRFNDMAG : DataMart: Account Group
- GRFNDMAGT : DataMart: Account Group - Texts
- GRFNDMAI : DataMart: Ad-Hoc Issue
- GRFNDMAIT : DataMart: Ad-Hoc Issue - Texts
- GRFNDMAL : DataMart: Analysis
- GRFNDMALT : DataMart: Analysis - Texts
- GRFNDMAS : DataMart: Assessment
- GRFNDMAST : DataMart: Assessment - Texts
- GRFNDMATTRT : DataMart: Storage for attribute texts
- GRFNDMBO : DataMart: Opportunity Benefit
- GRFNDMBOT : DataMart: Opportunity Benefit - Texts
- GRFNDMBR : DataMart: Business Rule
- GRFNDMBRT : DataMart: Business Rule - Texts
- GRFNDMCA : DataMart: Activity Category
- GRFNDMCAT : DataMart: Activity Category - Texts
- GRFNDMCC : DataMart: Central Control
- GRFNDMCCT : DataMart: Central Control - Texts
- GRFNDMCE : DataMart: Central Entity Level Control
- GRFNDMCET : DataMart: Entity Level Control - Texts
- GRFNDMCN : DataMart: Control
- GRFNDMCNT : DataMart: Control - Texts
- GRFNDMCO : DataMart: Control Objective
- GRFNDMCOT : DataMart: Control Objective - Texts
- GRFNDMCP : DataMart: CAPA plan
- GRFNDMCPT : DataMart: CAPA plan - Texts
- GRFNDMCR : DataMart: Risk Template
- GRFNDMCRT : DataMart: Risk Template - Texts
- GRFNDMCS : DataMart: Central Subprocess
- GRFNDMCST : DataMart: Central Subprocess - Texts
- GRFNDMDS : DataMart: Data Source
- GRFNDMEC : DataMart: Entity Level Control
- GRFNDMECT : DataMart: Entity Level Control - Texts
- GRFNDMEG : DataMart: Entity Level Group
- GRFNDMEGT : DataMart: Entity Level Group - Texts
- GRFNDMENTHIER : DataMart: General Walking Strategy, Entity View
- GRFNDMEO : DataMart: Data Source
- GRFNDMEOT : DataMart: Data Source - Texts
- GRFNDMFPCAS : DataMart: Facts PC Case
- GRFNDMFPCCN : DataMart: Facts PC Control
- GRFNDMFPCEC : DataMart: Facts ELC
- GRFNDMFPCSP : DataMart: Facts PC Subprocess
- GRFNDMFRMRP : DataMart: Facts RM - Response
- GRFNDMFRMRS : DataMart: Facts RM - Risk
- GRFNDMGENHIER : DataMart: General Walking Strategy
- GRFNDMHIER : Obsolete: DataMart: Hierarchy
- GRFNDMHIERP : Obsolete: DataMart: Hierarchy
- GRFNDMIA : DataMart: Incident Attributes
- GRFNDMIAT : DataMart: Incident Attributes - texts
- GRFNDMIC : DataMart: Impact Category
- GRFNDMICT : DataMart: Impact Category - Texts
- GRFNDMIL : DataMart: Incident Loss
- GRFNDMILT : DataMart: Incident Loss - Texts
- GRFNDMIN : DataMart: Incident
- GRFNDMINT : DataMart: Incident - Texts
- GRFNDMIR : DataMart: Risk Impact
- GRFNDMIRT : DataMart: Risk Impact - Texts
- GRFNDMIS : DataMart: Issue
- GRFNDMIST : DataMart: Issue - Texts
- GRFNDMJOBS : Parallel Jobs for DataMart Filling
- GRFNDMJP : DataMart: Job Step
- GRFNDMJPT : DataMart: Data Source - Texts
- GRFNDMKB : DataMart: KRI Business
- GRFNDMKBT : DataMart: KRI Business - Texts
- GRFNDMKI : DataMart: KRI Implementation
- GRFNDMKIT : DataMart: KRI Implementation - Texts
- GRFNDMKN : DataMart: KRI Instance
- GRFNDMKNT : DataMart: KRI Instance - Texts
- GRFNDMKR : DataMart: KRI Implementation Request
- GRFNDMKRT : DataMart: KRI Implementation Request - Texts
- GRFNDMKT : DataMart: KRI Template
- GRFNDMKTT : DataMart: KRI Template - Texts
- GRFNDMKV : DataMart: KRI Value
- GRFNDMLANGU : Languagues for datamart filling
- GRFNDMLOG : Datamart: Central Log
- GRFNDMLOGFREQ : Datamart: Frequencies for automatical upload
- GRFNDMOB : DataMart: Objective
- GRFNDMOBJATTR : DataMart: Object attributes (multivalue, CDF)
- GRFNDMOBJREG : DataMart: Object x Regulation
- GRFNDMOBJREGATTR : DataMart: Object attributes (multivalue, CDF)
- GRFNDMOBT : DataMart: Objective - Texts
- GRFNDMOC : DataMart: Copportunity
- GRFNDMOCT : DataMart: COpportunity - Texts
- GRFNDMOG : DataMart: Opportunity Category
- GRFNDMOGT : DataMart: Opportunity Category - Texts
- GRFNDMOL : DataMart: Orgunit System Level Parameters
- GRFNDMOR : DataMart: Opportunity Risk
- GRFNDMORT : DataMart: Opportunity Risk - Texts
- GRFNDMOU : DataMart: Orgunit
- GRFNDMOUHIER : DataMart: Orgunit Hierarchy
- GRFNDMOUR : Obsolete: DataMart: Orgunit - Regulation specific attributes
- GRFNDMOUT : DataMart: Orgunit - Texts
- GRFNDMPC : DataMart: Central Process
- GRFNDMPCT : DataMart: Central Process - Texts
- GRFNDMPL : DataMart: Remediation Plan
- GRFNDMPLT : DataMart: Remediation Plan - Texts
- GRFNDMPO : DataMart: Policy
- GRFNDMPOT : DataMart: Policy - Texts
- GRFNDMPR : DataMart: Process
- GRFNDMPRT : DataMart: Process - Texts
- GRFNDMQI : DataMart: Questions
- GRFNDMQU : DataMart: Questions
- GRFNDMRA : DataMart: Risk control self assessment
- GRFNDMRB : DataMart: RCSA Plan
- GRFNDMRBT : DataMart: RCSA Plan - Texts
- GRFNDMRC : DataMart: Rule Criteria
- GRFNDMRCT : DataMart: Rule Criteria - Texts
- GRFNDMRE : DataMart: Regulation
- GRFNDMREAT : Obsolete: DataMart: Hierarchy
- GRFNDMRELATTR : DataMart: Relational Attributes
- GRFNDMRET : DataMart: Regulation - Texts
- GRFNDMRG : DataMart: Risk Category Group
- GRFNDMRGT : DataMart: Risk Category Group - Texts
- GRFNDMRI : DataMart: Risk Influenced
- GRFNDMRIT : DataMart: Risk Influenced - Texts
- GRFNDMRL : DataMart: Response Proposal
- GRFNDMRLT : DataMart: Response Template - Texts
- GRFNDMRP : DataMart: Response
- GRFNDMRPT : DataMart: Response - Texts
- GRFNDMRR : DataMart: Regulation Requirement
- GRFNDMRRT : DataMart: Regulation Requirement - Texts
- GRFNDMRS : DataMart: Risk
- GRFNDMRST : DataMart: Risk - Texts
- GRFNDMRT : DataMart: Response Template
- GRFNDMRTT : DataMart: Response Template - Texts
- GRFNDMRU : DataMart: Rule
- GRFNDMRUT : DataMart: Rule - Texts
- GRFNDMSM : DataMart: Simulation
- GRFNDMSMT : DataMart: Simulation - Texts
- GRFNDMSO : DataMart: Signoff
- GRFNDMSP : DataMart: Sub Process
- GRFNDMSPT : DataMart: Sub Process - Texts
- GRFNDMSR : DataMart: Survey template
- GRFNDMSRT : DataMart: Survey template - texts
- GRFNDMSTRING : NOT USED! DataMart: Storage for strings (language dependent)
- GRFNDMSV : DataMart: Survey
- GRFNDMSVT : DataMart: Rule - Texts
- GRFNDMTE : DataMart: Testing
- GRFNDMTEXT : DataMart: Storage for strings
- GRFNDMTEXTT : DataMart: Storage for strings (language dependent)
- GRFNDMTL : DataMart: Test Log
- GRFNDMTLT : DataMart: Testlog - Texts
- GRFNDMTP : DataMart: Test Plan
- GRFNDMTPT : DataMart: Testplan - Texts
- GRFNDMV0 : DataMart: Test step
- GRFNDMV0T : DataMart: Test step - Texts
- GRFNDMV1 : DataMart: Rule Parameter
- GRFNDMV1T : DataMart: Rule Parameter - Texts
- GRFNDMV2 : DataMart: Rule Criteria Operator
- GRFNDMV3 : DataMart: Survey template instance
- GRFNDMV3T : DataMart: Survey instance - texts
- GRFNDMV4 : DataMart: Questions and answers
- GRFNDMV5 : DataMart: Account Group
- GRFNDMV5T : DataMart: Account Group - Texts
- GRFNDMV6 : DataMart: Control Risk Assessment
- GRFNDMV7 : DataMart: Risk Assessment
- GRFNDMV8 : DataMart: Policy Version
- GRFNDMV8T : DataMart: Policy Version - Texts
- GRFNDMV9 : DataMart: Account group Assertion
- GRFNDMV9T : DataMart: Account Group Assertion - Texts
- GRFNDMVI : DataMart: Common Issue
- GRFNDMVIT : DataMart: Common Issue - Texts
- GRFNDMVR : DataMart: BR Version
- GRFNDMVRT : DataMart: BR Version - Texts
- GRFNDMW0 : DataMart: Simulation Impact
- GRFNDMW0T : DataMart: Simulation Impact - Texts
- GRFNDMW5 : DataMart:Forecasting Horizon for Analysis
- GRFNDMW5T : DataMart:Forecasting Horizon for Analysis - Text
- GRFNDMW6 : DataMart: Activity Summary
- GRFNDOCDOWNLCFG : Alternative Document Download
- GRFNDSBACKUP : DS & status backup
- GRFNDSFLTENA : Enable Save Data Source Filter Value
- GRFNEEFES : (Obsoleted!)Entity Enabled for Enterprise Search
- GRFNENTACTION : Entity Actions
- GRFNENTCONFIG : Entity Configuration
- GRFNENTCONFIGC : Entity Configuration
- GRFNENTFLD : Entity and Field Assignment
- GRFNENTITY : Business entity
- GRFNENTITYT : text table for GRFNENTITY
- GRFNENTTAB : Entity and Tab Assignment
- GRFNENTTABC : Entity and Tab Assignment
- GRFNENTUI : Entity UI Configuration
- GRFNENTUIBBAPP : Entity UIBB Configuration by Application Component
- GRFNESE : (Obsoleted!)Enteprise search extractors
- GRFNEVENT : Event
- GRFNEVENTTYPE : Event Type
- GRFNEVENTTYPET : Event Type Text
- GRFNEVENTVER : Event Version
- GRFNEVENTVERT : Version Text
- GRFNEVTEVAL : Event Evaluation Log
- GRFNEVTFIELD : Event Fields
- GRFNEVTFIELDT : Event field description
- GRFNEVTMETA : Event Type Metadata
- GRFNEVTMETAT : Event definition text
- GRFNEVTPOOL : Event Pool
- GRFNEVTPRCSR : Event Processor
- GRFNEVTPRCSRT : Event Processor Text
- GRFNEXTRACTLOG : Extraction log
- GRFNFDANYSINDLK : Field Analysis Type Indicator Link
- GRFNFDANYSUSAGE : Usage of Field Analysis Type
- GRFNFDSRELA : Flexible Data Store - Relationship between files
- GRFNFDSRELATYPE : Flexible Data Store - Relationship type ID
- GRFNFDSRELATYPET : Flexible Data Store - Relationship type Text
- GRFNFDSST : Flexible Data Store - Storage Types
- GRFNFDSSTDMETA : Flexible Data Store - Storage Type - DMS, Meta Data
- GRFNFDSSTDMS : Flexible Data Store - Storage Type - DMS
- GRFNFDSSTDMST : Flexible Data Store - Storage Type - DMS Text Table
- GRFNFDSSTFILE : Flexible Data Store - Storage Type - File
- GRFNFDSSTFILET : Flexible Data Store - Storage Type - File Text Table
- GRFNFDSSTFMETA : Flexible Data Store - Storage Type - File, Meta Data
- GRFNFDSSTG : Flexible Data Store - Storage Type Groups
- GRFNFDSSTGA : Flexible Data Store - Storage Type Group Assignment
- GRFNFDSSTGAMF : Flexible Data Store - Allowed sub scenarios to use file
- GRFNFDSSTGT : Flexible Data Store - Storage Type Groups Text Table
- GRFNFDSSTT : Flexible Data Store - Storage Types Text Table
- GRFNFDSUAMF : Flexible Data Store - Usage AMF
- GRFNFDSUSAGE : Flexible Data Store - Usages
- GRFNFDSUSAGET : Flexible Data Store - Usages Text Table
- GRFNFIELDMAP : NOT USED! Mapping of fields to entity
- GRFNFLD : Configurable Fields
- GRFNFLDC : Field Customizing
- GRFNFLDDB : DB Configurable Fields
- GRFNFLDGRP : Configurable Fields Group
- GRFNFLDGRPFLD : Field Group Fields
- GRFNFLDGRPT : Configurable Fields Group Description
- GRFNFLDHR : HR Configurable Fields
- GRFNFLDLCHG : Allow Local Change Fields
- GRFNFLDLCHGC : Allow Local Change Configuration
- GRFNFLDRGSP : Regulation Specific Fields
- GRFNFLDRGSPC : Regulation Specific Customizing
- GRFNFLDT : Configurable Fields Description
- GRFNFLDTYPE : Field Type
- GRFNFLDTYPET : Field Type Description
- GRFNFORM : Configurable Form
- GRFNFORMFIELDS : Configurable Form Group and Fields Assignment
- GRFNFORMFIELDST : Configurable Form Group and Fields Assignment Text Table
- GRFNFREQUENCY : Timeframe Frequencies
- GRFNFREQUENCYA : Timeframe Frequencies
- GRFNFREQUENCYS : Timeframe Frequencies - SAP delivered entries
- GRFNFREQUENCYST : Timeframe Frequencies - SAP delivered entries
- GRFNFREQUENCYT : Timeframe Frequencies
- GRFNHRACCESS : HR ORG access log
- GRFNHRLNKMIGRAT : Migration Runs from HR Links to KPro Links
- GRFNIDMAPPING : ID Mapping Table for ARIS Integration
- GRFNIMPACTLEVEL : Impact level
- GRFNIMPACTLEVELT : Impact level text (lang. dep.)
- GRFNIOLOG : Import and Export Logs
- GRFNIOMAP : Entity Objects Export and Import ID Mapping
- GRFNISSUEENTITY : The GRC Ad hoc issue settings per entity
- GRFNISSUERMD : Configuration Table for issue remediation type per entity
- GRFNISSUETYP : Main table for Issue Types of GRC2010
- GRFNISSUETYPETY : Relationship between Issue Type and Entity
- GRFNISSUETYPT : Text table for Issue Types of GRC2010
- GRFNJOB : Job
- GRFNJOBCASE : Case Data for Job
- GRFNJOBDETAIL : Job Step
- GRFNJOBPCTX : Job Step Context
- GRFNJOBPOLSPSNP : Job Step OLSP Snapshot
- GRFNJOBPRESULT : Job Step Result - Deficiency
- GRFNJOBPRSTCTX : Job Step Result - Context
- GRFNJOBPSA : Job Step Stand Alone
- GRFNJOBPSETTING : [Obsolete ???] Job Business Rule Usage Setting
- GRFNJOBREGSHRTST : Job - Regulation Shared Test
- GRFNLDAPOBJCLS : LDAP server object class
- GRFNLINK : URLs for related links
- GRFNLINKT : text table of GRPCLINK
- GRFNLIST : Configurable List
- GRFNLISTACTIONS : Configurable List and Actions Assignment
- GRFNLISTACTIONST : Configurable List and Actions Assignment Text Table
- GRFNLISTFIELDS : Configurable List and Fields Assignment
- GRFNLISTFIELDST : Configurable List and Fields Assignment Text Table
- GRFNLOCKOBJECT : Locks for API objects
- GRFNLOGENABLE : Enable/disable application log for GRC
- GRFNLOIO : FOPC:: Instances of Logical Information Objects
- GRFNLOIOT : FOPC:: Incoming Relationships of Logical Information Objects
- GRFNLOPR : FOPC:: Descriptions of Logical Information Objects
- GRFNLORE : FOPC:: Attribute Values of Logical Information Objects
- GRFNLORI : FOPC:: Outgoing Relationships of Logical Information Objects
- GRFNMDC : Configuration of master data objects type changes
- GRFNMDCR : Master Data Change Request
- GRFNMDCRI : Master Data Change Request Items
- GRFNMDC_ENTITY : Business Entity for Master Data Change Tracking
- GRFNMDRCCIRTDD : MDR Run Time Date Definition
- GRFNMDRCCIUSAGE : CCI usage in MDR
- GRFNMDRCONTEXT : MDR context validation
- GRFNMDREPOSITORT : Meta-Data Repository Profile - Text Table
- GRFNMDREPOSITORY : Meta-Data Repository Profile
- GRFNMDRUSAGELIB : MDR Usage library
- GRFNMDRUSAGELIBT : MDR Usage library
- GRFNMDRWSMETHOD : Web Service Method Name
- GRFNMDRWSMETHODT : Web Service Method Name
- GRFNMENU : (Obsolete) Menu
- GRFNMENUAPPCOMP : Menu Authorization Entity Mapping
- GRFNMENUAPPCOMPC : Menu Authorization Entity Mapping - Customer enhancement
- GRFNMENUAUTH : Menu Authorization Entity Mapping
- GRFNMENUAUTHC : Menu Authorization Entity Mapping - Cust enhance
- GRFNMENUC : (Obsolete) Menu - Customer enhancement
- GRFNMENUCLASS : Menu Authorization Class
- GRFNMENUGROUP : (Obsolete) Menu Work Center
- GRFNMENUGROUPC : (Obsolete) Menu Work Center - Customer enhancement
- GRFNMENUGROUPCT : (Obsolete) Menu Group Text - Customer Enhancement
- GRFNMENUGROUPT : (Obsolete) Menu Work Center Text
- GRFNMENUITEM : Menu Item
- GRFNMENUITEMC : Menu Item - Customer enhancement
- GRFNMENUITEMCT : Menu Item Text - Customer enhancement
- GRFNMENUITEMT : Menu Item Text
- GRFNMENUPFCG : PFCG Auth Mapping Table
- GRFNMENUSUBGR : (Obsolete) Menu Group
- GRFNMENUSUBGRC : (Obsolete) Menu Group - Customer enhancement
- GRFNMENUSUBGRCT : (Obsolete) Menu Group Text - Customer enhancement
- GRFNMENUSUBGRT : (Obsolete) Menu Group Text
- GRFNMWCNAGNT : MSMP Agent
- GRFNMWCNAGNTT : MSMP Agent Description
- GRFNMWCNAPPR : MSMP Approvers
- GRFNMWCNAPPRT : OBSOLETE !!! Not Used - MSMP Approver Groups Description
- GRFNMWCNDEBUG : MSMP Runtime – Process Debug Settings
- GRFNMWCNESCCOND : MSMP Process Escape Confitions
- GRFNMWCNESCCONDT : MSMP Process Escape Confitions Texts
- GRFNMWCNESCTYPE : MSMP Escalation Type
- GRFNMWCNESCTYPT : MSMP Escalation Type Text
- GRFNMWCNGLBESR : MSMP Process Global Settings - Escape Paths
- GRFNMWCNGLBESRV : MSMP Process Global Settings - Escape Paths - Versions
- GRFNMWCNGLBNOT : MSMP Global Settings - Process Level Notifications
- GRFNMWCNGLBSET : MSMP Global Settings per Process
- GRFNMWCNMSGCAT : MSMP Runtime – Instance Execution Message Log Configuration
- GRFNMWCNMSGCATT : MSMP Runtime – Instance Execution Message Log Configuration
- GRFNMWCNMSGLG : MSMP Message Log Categories for Debugging
- GRFNMWCNPATH : MSMP Path
- GRFNMWCNPATHT : MSMP Path Description
- GRFNMWCNPATHV : MSMP Path : Versions
- GRFNMWCNPRCS : MSMP Process
- GRFNMWCNPRCST : MSMP Process Description
- GRFNMWCNPRCTY : MSMP Process Type
- GRFNMWCNPRCTYT : MSMP Process Type Texts
- GRFNMWCNPRINI : MSMP Process Initiator
- GRFNMWCNPRINIV : MSMP Process Initiator : Version
- GRFNMWCNPTPSMAP : Process Type,Path Stage Type Mapping
- GRFNMWCNROUTE : MSMP Route Mapping
- GRFNMWCNROUTEV : MSMP Routing Rules : Versions
- GRFNMWCNRRESL : MSMP Trigger Value
- GRFNMWCNRRESLT : MSMP Trigger Value Description
- GRFNMWCNRULEID : MSMP Maintain Rule Registry
- GRFNMWCNRULEIDT : MSMP Maintain Rule Registry
- GRFNMWCNSDEF : MSMP Stage Definition
- GRFNMWCNSDEFT : MSMP Stage Definition Description
- GRFNMWCNSDEFV : MSMP Stage Definitions – Versions
- GRFNMWCNSTG : MSMP Stage
- GRFNMWCNSTGT : MSMP Stage Description
- GRFNMWCNSTGTSK : MSMP Stage Tasks
- GRFNMWCNSTGTSKT : MSMP Stage Tasks
- GRFNMWCNSTGV : MSMP Stage Version
- GRFNMWCNSTTY : MSMP Stage Type
- GRFNMWCNSTTYT : MSMP Stage Type Description
- GRFNMWCNVERA : MSMP Versions
- GRFNMWCNVERAXML : MSMP Versions (XML serialized - for backup purposes)
- GRFNMWLOG : Migration Log
- GRFNMWNOTIEVENT : MSMP:Notification Event
- GRFNMWNOTIEVENTT : MSMP:Notification Event for Stage - Texts
- GRFNMWNOTIFRECPT : MSMP Stage Notification Recipents
- GRFNMWNOTIFRECPV : MSMP Stage Notification Recipents - Versions
- GRFNMWNOTIFTEMP : MSMP:Notification Template
- GRFNMWNOTIFVARBL : MSMP Notification Template Variables
- GRFNMWNOTIFVARBT : MSMP Notification Template Variables - Texts
- GRFNMWREG : Migration Registry
- GRFNMWREGT : Migration registry text table
- GRFNMWRTAPPR : MSMP Runtime - Current Approvers for Line Item
- GRFNMWRTARCHCONF : MSMP Instance Configurations - for Archiving
- GRFNMWRTARCHHIST : MSMP Archiving History
- GRFNMWRTDATLG : MSMP Runtime - Instance Execution Data Log
- GRFNMWRTDATLGD : MSMP Runtime - Instance Data Log Detail
- GRFNMWRTDETOUR : MSMP Runtime - Detour Execution Details
- GRFNMWRTEXDET : MSMP Runtime - Instance Execution Details
- GRFNMWRTEXDETH : MSMP Runtime - Instance Execution Details
- GRFNMWRTFWDRET : MSMP Runtime - Forward and Return for Line Item
- GRFNMWRTINST : MSMP Runtime - Instance Header Info
- GRFNMWRTINSTAPPL : MSMP Runtime - Application Specific Attributes
- GRFNMWRTINSTWI : MSMP Runtime - Work Item execution context cache
- GRFNMWRTKEY : MSMP Runtime - Workflow Instances
- GRFNMWRTMSGLG : MSMP Runtime - Instance Execution Message Log
- GRFNMWRTNOTLG : MSMP Runtime - Instance Notification Log
- GRFNMWRTROUTE : MSMP Runtime - Routing Results History
- GRFNMWRTSTAPPR : MSMP Runtime - Stage Line Item Approvers
- GRFNMWTASKTEMPL : DO NOT USE - Template for GRC FN MSMP Task Value Table
- GRFNMWTASKVTEMPL : DO NOT USE - Template for GRC FN MSMP Task Versions Table
- GRFNNAVENTITY : Navigation Targets for Entities
- GRFNNAVREGISTRY : GRC Central Naviagation Registry (Launchpad)
- GRFNNAVTARGET : (Obsolete) Navigation targets (PCD path)
- GRFNNAVTASK : Navigation Targets for Tasks
- GRFNNAVVARIANT : Navigation Target's Variants
- GRFNNOTIFYMSG : Notification Messages (Defaults)
- GRFNNOTIFYMSGC : Notification Messages (Customer)
- GRFNNOTIFYMSGCT : Notification Message Subjects (Customer)
- GRFNNOTIFYMSGT : Notification Message Subjects (Defaults)
- GRFNNOTIFYSKIP : Disable Notification by End User (Personalization)
- GRFNOBJECTIVECAT : Objective Category values
- GRFNOBJECTIVECTT : Objective Category values
- GRFNOBJSCR : Map between object type and WD screen
- GRFNOBJTYPE : OBJTYPE to OTYPE mapping table
- GRFNOBJTYPET : Text table for OBJTYPE - OTYPE relationship
- GRFNORGCOMP : Obsolete - Organiyation detail application components
- GRFNORGCOMPT : Obsolete - Organiyation detail application components
- GRFNORGVIEW : Organization Views Configuration
- GRFNORGVIEWT : Organization Views Configuration Text Table
- GRFNOWPALSIZE : OWP Email Attachment Limited Size
- GRFNOWPBS : Offline working process business senario
- GRFNOWPDEBUG : OWP debug table
- GRFNOWPENBLBS : OWP enable Business Scenario
- GRFNOWPENBLTSK : OWP Enable Task
- GRFNOWPINBNDDMS : Offline Working Process Inbound DMS PDF mapping
- GRFNOWPJOBINDEX : OWP Sub Job Index Table
- GRFNOWPSIKITM : Offine Working Process sick workitem stack
- GRFNOWPTASK : OWP enable configuration
- GRFNOWPTIMESTAMP : Offine Working Process execution record
- GRFNPARENT : All allowed parent entity of GRC entities
- GRFNPARNAME : Parameter Name
- GRFNPARNAMET : Parameter Name Description
- GRFNPARTNER : Partner
- GRFNPARTNERT : Partner Name
- GRFNPERSRESP : User Responsible for Entity
- GRFNPHF : FOPC:: Incoming Relationships of Physical Informatn Objects
- GRFNPHHR : FOPC:: Use of Target Anchors in Physical Objects
- GRFNPHIO : FOPC:: Instances of Physical Information Objects
- GRFNPHNM : FOPC:: Outgoing Relationships of Physical Informatn Objects
- GRFNPHPR : FOPC:: Checkout Data for a Physical Information Object
- GRFNPHRE : FOPC:: Attributes of Physical Information Objects
- GRFNPHRI : FOPC:: File Name of Last Checkout
- GRFNPLANRCPT : Scheduler Recipient relation
- GRFNPLANREG : scheduler-regulation relation
- GRFNPLANRESULT : Object in scheduler
- GRFNPLANUSAGE : Configuration table for planner usage
- GRFNPLANUSAGE_T : GRFNPLANUSAGE text table
- GRFNPLCACKN : Acknowledgement option
- GRFNPLCACKNT : Acknowledgement option text
- GRFNPLCACTION : Review action info
- GRFNPLCADDATTR : Policy Additional attribute
- GRFNPLCAHACCS : Ad hoc access
- GRFNPLCDOCLIM : Size limit of Policy documents
- GRFNPLCDOCMAP : relations of external policy document
- GRFNPLCSRCCATEG : policy source category
- GRFNPLCSRCCATEGT : Text for policy source category
- GRFNPLCTPDMMAP : Relation between policy distribution method and policy type
- GRFNPOLICY : DB table for policy common information in policy management
- GRFNPOLICYAPPANS : Approval answers for Policy Management
- GRFNPOLICYCATEG : Policy category
- GRFNPOLICYCATEGT : Text table for policy category
- GRFNPOLICYGRP : DB table for Policy group in policy management
- GRFNPOLICYLOCAL : DB table for localized information in policy management
- GRFNPOLICYRACMNT : Reviewer and approver comments of Policy object (Policy Ver.
- GRFNPOLICYRCPT : DB table for recipient information in policy management
- GRFNPOLICYSCOPE : DB table for policy scope information in policy management
- GRFNPOLICYSOURCE : DB table for policy source in Policy management
- GRFNPOLICYTYPE : Policy Type
- GRFNPOLICYTYPET : Text table for policy type
- GRFNPOLICYVER : DB table for policy version information in policy management
- GRFNPROCESS : Process
- GRFNPSCO : POWL Selection Criteria Override
- GRFNQLIBCHOICE : Question Library Choices
- GRFNQLIBCHOICET : Question Library Choices
- GRFNQRATING : Qustion Ratings
- GRFNQRATINGT : Qustion Rating Texts
- GRFNQRATINGTYPE : Question Rating Types
- GRFNQRATINGTYPET : Question Rating Types - Text
- GRFNRCPTTASK : Table to store the relationship between plan usage and rcpt
- GRFNREA : Audit Risk Rating
- GRFNREAAE : Audit Risk Rating and Audit Entity
- GRFNREAAUDIT : Audit Management ARR Audit relation
- GRFNREAPLAN : Audit Risk Rating - Audit Plan
- GRFNREARISKFACT : Audit Risk Rating & Risk Factor
- GRFNRECIPIENT : This table is used to store the information of the recipient
- GRFNRECIPIENT_T : This table is the text table for recipient
- GRFNREGFLD : Field Status Configuration by Regulation
- GRFNREGFLDC : Field Status Configuration by Regulation
- GRFNREGMAPPING : Mapping between transaction object and regulation
- GRFNREGTASK : Table to store relations for regulation and task
- GRFNRELLINK : Related links
- GRFNRELROLES : Relevant Roles for GRC Authorization
- GRFNRELROLESREG : Relevant Roles for GRC Authorization
- GRFNREPCOLTXT : Customizable column header texts - report specific
- GRFNREPCOLTXTG : Customizable column header texts
- GRFNREPCOLUMN : Report: Columns
- GRFNREPCOLUMNC : Report: Columns - customer
- GRFNREPCOLVER : Report: Column in Version
- GRFNREPCOLVERC : Report: Column in Version - customer
- GRFNREPENTITYSTR : Report: Structures for entities
- GRFNREPFIELDMAP : Report: Special fields for reporting
- GRFNREPFIELDTYPE : Report: Field types for reporting
- GRFNREPFILTER : Report: Filter
- GRFNREPFILTERC : Report: Filter - customer
- GRFNREPFILVER : Report: Filter in Version
- GRFNREPFILVERC : Report: Filter in Version - customer
- GRFNREPHEADER : Report header
- GRFNREPHEADERT : Report header: Texts
- GRFNREPHIER : Report: Hierarchy
- GRFNREPIMPLHIER : Entities with implicit hierarchy
- GRFNREPLACEMENT : Role replacements (Cuts)
- GRFNREPLOGSET : Report: Log settings for further check
- GRFNREPRFILTER : Report: Evaluation types' filter
- GRFNREPSNAPSHOT : Reporting snapshot header
- GRFNREPSTRATEGY : Report: Walking Strategy
- GRFNREPTEXTFIELD : Reporting: The text field x attribute field relation
- GRFNREPTRAVERSE : Reporting: Allowed traverses
- GRFNREPUSRVAR : Reporting: Reports users variants
- GRFNREPVERSION : Report version
- GRFNREPVERSIONT : Report header: Texts
- GRFNRISKFACTOR : Audit Risk Rating Risk Factor
- GRFNRISKFACTORT : Audit Risk Rating Risk Factor Description
- GRFNRISK_APPET : Table for Qualitative Risk Appetite
- GRFNRISK_APPETTX : Text Table for Qualitative Risk Appetite
- GRFNROLEASS : Role Assignement
- GRFNROLEASSCOMP : Role Assignemet Components
- GRFNROLEASSCOMPT : Text of Role Assignment Component
- GRFNROLEASSNMT : new DB Table for non-HR object role assignment
- GRFNROLEASST : Text of Role Assignment Component
- GRFNSCNCTYPLK : Sub Scenario Definition
- GRFNSCR : Identifier for WD screen
- GRFNSCRBWQ : SAP BW Query Script
- GRFNSCRBWQCAT : SAP BW Query Script
- GRFNSCRBWQT : SAP BW Query Script Texts
- GRFNSCRHAN : SAP HANA Scripts
- GRFNSCRHANCAT : SAP HANA Scripts Category Assignment
- GRFNSCRHANT : SAP HANA Script Texts
- GRFNSCRSAPQ : SAP Query Scripts
- GRFNSCRSAPQCAT : SAP Query Scripts Category Assignment
- GRFNSCRSAPQT : SAP Query Script Texts
- GRFNSCRTAB : SAP Table Scripts
- GRFNSCRTABCAT : SAP Table Scripts Category Assignment
- GRFNSCRTABT : SAP Table Script Texts
- GRFNSCRWS : Web Service Scripts
- GRFNSCRWSCAT : Web Service Scripts Category Assignment
- GRFNSCRWST : Web Service Script Texts
- GRFNSELPRC : Selection procedures
- GRFNSELPRCTASK : Table to store relations for selection proc. and task
- GRFNSELPRC_T : GRFNSELPRC text table
- GRFNSIDEPANCONF : Side Panel Configuration
- GRFNSQMAPPING : Survey Question mapping
- GRFNSRBRRBUFFER : Bord Risk Report Buffer
- GRFNSRBUFFERCONF : Buffer Configuration
- GRFNSRBUFFERTS : Buffer Timestamp
- GRFNSRCNTYGRP : Country Groups
- GRFNSRCNTYGRPA : Country Group Assignments
- GRFNSRCNTYGRPT : Country Group Names
- GRFNSRCONFIG : Various Configuration Options for Smart Reports
- GRFNSRFAVORITE : Favorites
- GRFNSRTRACKING : Object View Tracking
- GRFNST : Search Term
- GRFNSTATUS : Audit Trail: status
- GRFNSTATUST : Audit Trail: Text for status
- GRFNSTCFG : Search term configuration
- GRFNSTEE : Search term enabled entity
- GRFNSTMAP : Search Term Map
- GRFNSTT : Search Term Text
- GRFNSUBSCEN : Sub Scenario Definition
- GRFNSUBSCENT : Sub Scenario Definition Description
- GRFNSUBSCEPARLK : Query Parameter Lookup
- GRFNSVYCUS : PDF Mapping (Customer) and Offline enable
- GRFNTAB : Tab
- GRFNTABT : Tab Text Table
- GRFNTABUIBB : Tab and UIBB Assignment
- GRFNTASKAUTHREL : Related authorization details per WF task
- GRFNTASKBO : Workflow Task Business Objects
- GRFNTASKBOPARM : Available BO variant for Task name
- GRFNTASKPLAN : Data for task plan
- GRFNTASKPLANGRP : Data for task plan group
- GRFNTASKREG : Table to store relations for regulation and task
- GRFNTERM : Terms (Defaults)
- GRFNTERMCUST : Terms (Customizing)
- GRFNTERMREP : Link between reporting fields and terms
- GRFNTERMTX : Term Texts (Defaults)
- GRFNTERMTXCUST : Term Texts (Customizing)
- GRFNTIMEFRAME : Timeframes
- GRFNTIMEFRAMET : Timeframes
- GRFNTSVYGROUP : Survey Instance Group
- GRFNTSVYINST : Survey Instance table
- GRFNTSVYTYPE : Configurable table: Survey type table
- GRFNTSVYTYPET : Text table for surveytype
- GRFNUIBB : UIBB
- GRFNUIBBFLD : UIBB and Field Assignment
- GRFNUIBBT : UIBB Text Table
- GRFNUIBRANYSTYPE : Business Rule Analysis Type Link
- GRFNUIBRCATEGORY : Business Rule Category
- GRFNUIBRDEFCALC : Apply Business Rule to Deficiency Calculation
- GRFNUIBRTECHINFO : Technical Setting Lookup
- GRFNUIBRUSAGE : Business Rule Usage and Type
- GRFNUIEOPARCFG : Obsolete
- GRFNUISUBSCECFG : Enterprise Object OIF UI Configuration for the SubScenario
- GRFNUIVARIANT : UI Variant
- GRFNVALUATION : Valuation
- GRFNVALUATIONT : Valuation: Text
- GRFNVAR : Variables
- GRFNVART : Text of Variable
- GRFNWDA : WD application
- GRFNWDAT : Text table for GRPCWDA
- GRFNWFLONGURLPAR : GRC Workflow Inbox - table of long URL parameter values
- GRFNWFTASKNAME : GRFN workflow task name maintenance table
- GRFNWFTASKNAMET : Text table for GRFN workflow task name
- GRFNWFTASKNAMV : Default task name
- GRFNWFTASKNAMVC : Task name for customer to maintain
- GRFNYCA : Table for entries of 'You can also'
- GRFN_BI_EVALTYPE : Translation from Case Type/Category to Evaluation Type
- GRFN_BI_TF_CUST : GRC BI Extraction Customizing
- GRFN_DEC_SETUP : Maintain Decimal Places
- GRFN_DOC_TICKETS : Permission to Download the Document
- GRFN_ESIG_TAB2 : master data table for grc pc fda e-sig, v3
- GRFN_HY_PATH : Evaluation Paths PC
- GRFN_ORM_PROT : ORM Transfer: Log
- GRFN_RPT_PERSN : Report Personalization
- GRFN_SCORE_SETUP : Scoring setup
- GRPCACCVERSION : Version of Central Account Group
- GRPCACFENV : ACF environment
- GRPCACRESULT : Automated control test result
- GRPCAGENTSLOTMAP : Agentslot Mapping Table
- GRPCAGGREGCODE : PC: Aggregation Code for Deficiency Analysis
- GRPCAIF : AIF information
- GRPCAIS : AIS Systems for PC
- GRPCAISOU : Assignment of AIS Systems to the Org Units
- GRPCAISREPORT : AIS Reports for a Role (for PC)
- GRPCAISREPORTT : AIS Reports for PC (Text Table)
- GRPCAIST : AIS Systems for PC (Text Table)
- GRPCAODDATA : aod data
- GRPCAODGROUP : aod group
- GRPCAODGRPCTRL : relation table for aod group and it's controls
- GRPCAODINFO : aod infos
- GRPCAODORG : aod org
- GRPCASDUEDATE : Due date extend for repeat work
- GRPCASDUEDATE_T : Text table for GRPCASDUEDATE
- GRPCATFUISEQ : Field sequence in the ATF PDF table
- GRPCATTR : PC: Object Attributes
- GRPCATTRSUBVAL : PC: Object Attributes
- GRPCATTRSUBVALT : PC: Object Attributes - Text Table
- GRPCATTRT : PC: Object Attributes - Text Table
- GRPCATTRVALUE : PC: Object Attributes
- GRPCATTRVALUES : PC: Object Attributes
- GRPCATTRVALUEST : PC: Object Attributes - Text Table
- GRPCATTRVALUESV : PC: Object Attributes
- GRPCATTRVALUET : PC: Object Attributes - Text Table
- GRPCATTRVALUET2 : PC: Object Attributes - Text Table
- GRPCBPATTR : Business Process Specific Attributes (e.g. CAPA attr.)
- GRPCBPATTRT : Business Process Specific Attributes - Text Table
- GRPCBPATTRVALUE : Business Process Specific Attribute Value (e.g. CAPA attr.)
- GRPCBPATTRVALUET : Text Table of GRPCBPATTRVALUE
- GRPCBUSPROCESS : Business process
- GRPCBUSPROCESST : Business process text
- GRPCCAPAACTION : Corrective Actions & Preventive Actions for CAPA Plan
- GRPCCAPAACTIONEX : Execution data of Corrective & Preventive Actions for CAPA
- GRPCCASEAS : Assessment
- GRPCCASECLONE : Case Copy Information
- GRPCCASECP : CAPA Plan
- GRPCCASEIS : Issue
- GRPCCASEPL : Remediation Plan
- GRPCCASEREGSTAKE : register stakeholders to notify risk
- GRPCCASERELA : PC: Relationship Between Cases
- GRPCCASETE : Attributes: Testing
- GRPCCASETL : Test log
- GRPCCASETYPES : Used Case Type and Case Categories
- GRPCCASEUPGRADE : Obsolete : PC Case: Information of Upgrade
- GRPCCHKF : GRC: Outgoing Hyperlinks from Physical Objects
- GRPCCHKO : GRC: Files for Physical Information Objects
- GRPCCLMIDMAP : Table to Save CLM PC Job Id mapping
- GRPCCLOSING : Closed/Frozen organizations
- GRPCCLOSINGBG : Carry Forward list in Background job for Closing
- GRPCCOCATEPRI : Contorl Objective Category Migration Priority
- GRPCCOCATEPRIT : Contorl Objective Category Migration Priority Text Table
- GRPCCOCATMIGRPRI : Control Objective Catagory Migration
- GRPCCONNECTOR : Register Connector in GRC
- GRPCCONT1 : GRC: Table for Document Contents (Import/Export)
- GRPCCORPORATE : PC: Corporate Objects
- GRPCCRASS : Control Risk Assessment
- GRPCCRASSFACTOR : Factor for the control risk assessment
- GRPCCTRLPROPOSAL : GRPC:Control Proposal
- GRPCCTRPROPOSALT : Control Proposal Text
- GRPCCUST : Customer Switches
- GRPCCUSTOMIZING1 : Indicator
- GRPCCUSTOMIZING2 : Rating Requiring Issue To Be Reported
- GRPCCUSTOMIZINGT : Texts: Indicator
- GRPCDBBUF : Dashboard buffer
- GRPCDBBUFD : Dashboard buffer data
- GRPCDEFICANA : PC: Deficiency Analysis
- GRPCDEFICCUS : PC: Customizing Table for Deficiency Analysis
- GRPCDEFICORG : PC: Deficiency Analysis Status for Org Unit
- GRPCDEFICSEL : PC: Selection Conditions for Deficiency Analysis
- GRPCDEFTYPE : Deficiency Type
- GRPCDEFTYPET : Deficiency Type Description
- GRPCDISCSVY : Disclosure survey
- GRPCDISCSVYOBJ : disclosure survey object
- GRPCDISCSVYPLAN : Disclosure survey plan
- GRPCDISCSVYPO : Disclosure survey plan objects
- GRPCDOCDOWNLCFG : GRC: Alternative Document Download
- GRPCDOCS : Documents Containing Additional Information on PC (Obsolete)
- GRPCENABLELOG : Enable/disable API logging
- GRPCEVENT : OBSOLETE Event log
- GRPCEVENT1 : Event log
- GRPCEVENT1AGGR : Event Monitoring Aggregation
- GRPCEVENTAGGR : OBSOLETE Event Monitoring Aggregation
- GRPCEVENTENABLE : Event Monitoring: Monitoring Enabling
- GRPCEVENTENABLEL : Event Monitoring: Monitoring Enabling change log
- GRPCEVENTLOG : Event Processing Log
- GRPCEVENTMAP : Event Monitoring : Event to Control Rule mapping
- GRPCEVENTRLEV : Event Monitoring: Rule evaluation results
- GRPCEVENTTYPE : Event Type
- GRPCEVENTTYPET : Event Type Texts
- GRPCEVIDLEVEL : Level of Evidence
- GRPCEVIDLVLKCFG : Level of Evidence level entity config
- GRPCEVIDLVSET : Level of Evidence level value set
- GRPCEVIDLVSETT : Text table for GRPCEVIDLEVEL
- GRPCEVTPARTNR : Event Monitoring: Partner relationship
- GRPCFACTOR : Control factor
- GRPCFACTORT : Text table for GRPCFACTOR
- GRPCFREQUENCY : Frequency Table
- GRPCFSAUPGRADE : Processed Control-FSA relations
- GRPCGAPRATING : Maturity Gap and Rating of the Control
- GRPCHRLNKMIGRAT : GRC: Migration Runs from HR Links to KPro Links
- GRPCIMCSDATA : Immediate cause and data
- GRPCJOBCASE : Case Data for Job
- GRPCJOBLOG : Job Log from Scheduler
- GRPCLASTRECIP : Last Recipients of the Tasks
- GRPCLINK : URLs for related links
- GRPCLINKT : text table of GRPCLINK
- GRPCLOIO : GRC: Instances of Logical Information Objects
- GRPCLOIOT : GRC: Incoming Relationships of Logical Information Objects
- GRPCLOPR : GRC: Descriptions of Logical Information Objects
- GRPCLORE : GRC: Attribute Values of Logical Information Objects
- GRPCLORI : GRC: Outgoing Relationships of Logical Information Objects
- GRPCMENU : Menu
- GRPCMENUC : Menu - Customer enhancement
- GRPCMENUGROUP : Menu Group
- GRPCMENUGROUPC : Menu Group - Customer enhancement
- GRPCMENUGROUPCT : Menu Group Text - Customer enhancement
- GRPCMENUGROUPT : Menu Group Text
- GRPCMENUITEM : Menu Item
- GRPCMENUITEMC : Menu Item - Customer enhancement
- GRPCMENUITEMCT : Menu Item Text - Customer enhancement
- GRPCMENUITEMT : Menu Item Text
- GRPCMENUSUBGR : Menu Group
- GRPCMENUSUBGRC : Menu Group - Customer enhancement
- GRPCMENUSUBGRCT : Menu Group Text - Customer enhancement
- GRPCMENUSUBGRT : Menu Group Text
- GRPCMENUTASK : Menu Task mapping
- GRPCMENUTASKC : Menu Task mapping - Customer enhancement
- GRPCMTESTERASGN : Obsolete: Mass Tester Assignment
- GRPCMTESTERASGNS : Obsolete: Mass Tester Assignment - Settings
- GRPCNWBCFDR : Folders
- GRPCNWBCFDRT : Folder Texts
- GRPCNWBCLINK : Links
- GRPCNWBCLINKT : Link Texts
- GRPCNWBCMETA : Task - Link Mapping
- GRPCNWBCSETUP : NWBC Setup Parameters
- GRPCNWBCWC : Work Centres
- GRPCNWBCWCT : Work Centre Texts
- GRPCOBJTYPE : Obsolete: PC Object Type
- GRPCOBJTYPERESP : Obsolete: Responsible Roles for Persons
- GRPCOBJTYPET : PC Object Type - Text Table
- GRPCOIFCONF : OIF configuration table
- GRPCORGUGCONNECT : Organization Level System Parameter Connectors
- GRPCORGUGRLCR : Assign Organization unit value to Organization Unit Group
- GRPCORGUGRPT : Organization Unit Group Description
- GRPCORGUNITGRP : Organization Unit Group
- GRPCPARTNER : Partner
- GRPCPARTNERT : Partner Texts
- GRPCPHF : GRC: Incoming Relationships of Physical Informatn Objects
- GRPCPHHR : GRC: Use of Target Anchors in Physical Objects
- GRPCPHIO : GRC: Instances of Physical Information Objects
- GRPCPHNM : GRC: Outgoing Relationships of Physical Informatn Objects
- GRPCPHPR : GRC: Checkout Data for a Physical Information Object
- GRPCPHRE : GRC: Attributes of Physical Information Objects
- GRPCPHRI : GRC: File Name of Last Checkout
- GRPCPRTUSERPARA : User Parameters for Print
- GRPCPRTUSRLAYOUT : User Layout Definition for Specified Type of Print
- GRPCQANSWER : Survey question answers
- GRPCQCATATYPE : Question Category Question Answer assignemnt
- GRPCQCATEGORY : Question Categories
- GRPCQCATEGORY_T : Question Categories: Text
- GRPCQLIBRARY : Question Library
- GRPCQLIBRARY_T : Question Library: Text
- GRPCRATINGSET : Rating set
- GRPCRATINGSETT : Text table for GRPCRATINGSET
- GRPCRATINGSETVAL : Rating set value
- GRPCRATINGVAL : Rating Set Value
- GRPCRATINGVALT : Text table for GRPCRATINGVAL
- GRPCRBFAGLUE : Reporting Buffer: Account Group - Fin. Statement Assertion
- GRPCRBFAS : Reporting Buffer: Cases - Assessments
- GRPCRBFCASETEXTS : Report Buffer: Cases - Texts
- GRPCRBFIS : Reporting Buffer: Cases - Issues
- GRPCRBFLOG : Reporting Buffers: Central Log
- GRPCRBFMC : Reporting Buffer: Buffered Structures
- GRPCRBFPGLUE : Reporting Buffer: P-CO-R
- GRPCRBFPL : Reporting Buffer: Cases - Remediation Plans
- GRPCRBFSTR : Reporting Buffer: Buffered Structures
- GRPCRBFTL : Reporting Buffer: Cases - Test Logs
- GRPCRCUSTPARAM : Parameters for Report Buffering
- GRPCREGBUSCUST : Indicator
- GRPCREGBUSCUSTT : text table of GRPCREGBUSCUST
- GRPCRELLINK : Related links
- GRPCREPFRQ : settings for frequency of repeat work
- GRPCREPORT : List of Reports
- GRPCREPORT_T : List of Reports - Text table
- GRPCREPWORK : Settings for repeated action
- GRPCREPWORK_T : Text table for GRPCREPWORK
- GRPCRISKANALTYPE : Risk analysis type
- GRPCRISKASS : Risk Data
- GRPCRISKSCORELVL : Maintain risk level and corresponding risk score threshold
- GRPCRLCR : Rule Criteria
- GRPCRLCRA : Rule Criteria Assignment
- GRPCRLCRSYSA : Rule Criteria System Type Assignment
- GRPCRLCRT : Rule Criteria Description
- GRPCRLSETT : Rule Parameters Description
- GRPCRLSETT_SNP : Rule Parameters Description
- GRPCRLSTEPT : Rule Parameters Description - obsolete
- GRPCRMPLANLOG : RM plan action logs
- GRPCROLE : Obsolete: PC Role
- GRPCROLED : Obsolete: PC Role - Description Table
- GRPCROLEMAP : Role Mapping for Upgrade and Migration
- GRPCROLET : Obsolete: PC Role - Text Table
- GRPCROLETASK : Obsolete: PC Role - Task Assignments
- GRPCRPLCINFO : Replacement Information
- GRPCRPLCINFO2 : Replacement Information: Case
- GRPCRTAPAHI : GRPCRTA Parameter History place holder
- GRPCRTA_CTRLDEF : Control Definition
- 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
- GRPCRTA_HRDA0267 : PC HR control data for infotype 0267
- GRPCRTA_HRDAT1 : PC HR control data for infotype 0014 and 0015
- GRPCRTA_HRDAT2 : PC HR control data for infotype 0014 and 0015
- GRPCRTA_SCRIPTOB : GRPCRTA Change log script and Table relationship
- GRPCRTA_TABLOG : GRPCRTA Change log migration table log
- GRPCRTA_TCHDAT : First Run Date & Last Run Date for Change Log
- GRPCRTA_TCHLOG : Change log : Changed data
- GRPCRTA_TJOBS : Scheduler Watch List
- GRPCRTA_TSCRTBL : Change log : Script->Table relationship
- GRPCRTA_TSNAP : Change log : Capture snapshot of change log
- GRPCRULE : Rule
- GRPCRULEGROUP : Rule Group
- GRPCRULEGROUPT : Rule Group
- GRPCRULET : Rule Description
- GRPCRULET_SNP : Rule Description
- GRPCRULE_SNP : Rule for Snapshot
- GRPCRULE_TEMP : Rule - Temporary table for installation
- GRPCRVVAL : Rule Criteria Value
- GRPCRVVAL_SNP : Rule Criteria Value
- GRPCSCHEDULELIST : Scheduler Watch List
- GRPCSCHEDULER : Scheduler
- GRPCSCRIPT : Script
- GRPCSCRIPTCONN : Rule Script Connector Assignment
- GRPCSCRIPTGRP : Script Group
- GRPCSCRIPTGRPT : Script Group Text
- GRPCSCRIPTT : Script Description
- GRPCSCRIPT_TEMP : Script - Temporary table for installation
- GRPCSELPRC : Obsolete: Selection procedures
- GRPCSELPRC_T : Obsolete: Selection procedures
- GRPCSETTINGNAME : Setting Name
- GRPCSETTINGNAMET : Setting Name
- GRPCSETTINGS : GRPC Settings
- GRPCSHM : Setting for Shared Memory
- GRPCSHM2 : Activate Shared Objects Memory
- GRPCSIGNOFF : Sign-Off
- GRPCSIGNOFFPLAN : Sign-Off Guid
- GRPCSIGNOFF_ADD : Sign-Off: Additional Info
- GRPCSIGNOFF_IS : Deactivate Issue Types for Sign-Off
- GRPCSNPSHTBUSGRP : Controll Planner SnapShot Sub Group
- GRPCSNPSHTCNTL : Controll Planner SnapShot Controll Details
- GRPCSNPSHTREL : Controll Planner SnapShot Controll Relevance
- GRPCSODCFG : PC SOD Conflict Group
- GRPCSODCFGT : PC SOD Conflict Group - Text Table
- GRPCSODTASK : Obsolete: PC SOD Conflict Task
- GRPCSPTCONN_TEMP : Rule Script Connector Assignment
- GRPCSQUESTIONS : Survey questions
- GRPCSSCORES : Survey Question Scores (override)
- GRPCSTARTPAGE : Start Page Configuration
- GRPCSTMPLT : Survey template
- GRPCSTMPLT_T : Survey template text
- GRPCSTRTABLE : String Table - temporary table
- GRPCSYSTEM : System Type
- GRPCSYSTEMT : System Type Description
- GRPCTASK : Obsolete: GRPC authorization tasks
- GRPCTASKFREQ : Obsolete: Frequency of the Tasks
- GRPCTASKFREQ_TF : Obsolete: Tasks That Can Be Scheduled at Corporate Level
- GRPCTASKFREQ_TFC : Obsolete: Timeframes of Tasks that Can Be Scheduled
- GRPCTASKPLAN : Obsolete: Data for task plan
- GRPCTASKPLANGRP : Obsolete: Data for task plan group
- GRPCTASKT : Obsolete: PC Task - Text Table
- GRPCTESTRESULT : Results for test steps
- GRPCTIMEFRAME : Timeframe
- GRPCTIMEFRAMET : Timeframe
- GRPCTLLOG : testlog action logs
- GRPCTRANS : GRC Rules Analysis
- GRPCTRANS_SNP : GRC Rules Analysis
- GRPCUSERANAHOME : User-Specific Settings
- GRPCUSERDATA : User-Specific Settings
- GRPCVERSION : Event Monitoring: Event format version
- GRPCVERSIONDET : Event Monitoring: Event format version
- GRPCVERSIONT : Event Monitoring: Event format version text
- GRPCVIOLATION : Event Monitoring: Violations
- GRPCWEBSERVICE : Web Service in PC Release 2.5
- GRPCWEBSERVICET : Web Service in PC Release 2.5
- GRPCWFITEM : PC: Workflow Items
- GRPCWFRECIP : PC: Workflow Recipients
- GRPCWSCONNECTOR : Connector for Web Service
- GRPC_ACCOUNT_GRP : Account Group Scoping Info.
- GRPC_ATTRIBUTE : Dynamic Attributes Defination
- GRPC_ATTR_MAPPIN : Mapping Dynamic Attributes with UI
- GRPC_AU_MET : ABAP Unit Methods
- GRPC_AU_MET_PAR : ABAP Unit Methods - Parameter Values
- GRPC_AU_MET_RES : ABAP Unit Methods - Restrictions
- GRPC_AU_PAR : ABAP Unit Parameter Values
- GRPC_AU_RES : ABAP Unit Restrictions
- GRPC_AU_RES_COD : ABAP Unit Restrictions - Code
- GRPC_AU_RES_RES : ABAP Unit Restrictions - Restriction Code
- GRPC_AU_SCE : ABAP Unit Scenarios
- GRPC_AU_SCE_ENV : ABAP Unit Scenario Environment
- GRPC_BATCH_TEST : Test
- GRPC_BTC_REPORTS : Background Reports in System
- GRPC_BTC_REP_ADD : Background Reports in System - Additional Information
- GRPC_BW_EVALTYPE : Translation from Case Type/Category to Evaluation Type
- GRPC_BW_EVT_LOC : PC Events: BI Location Id -> Region/Country/... mapping
- GRPC_CR_RRANGE : Rating matrix
- GRPC_CR_RRANGET : Rating Matrix Attributes - Text Table
- GRPC_DOC_TICKETS : GRC: Permission to Download the Document
- GRPC_ESIG_TAB : master data table for grc pc fda e-sig
- GRPC_EXCPSTATUS : Customizing for exception status
- GRPC_EXCPSTATUST : Text for Exception
- GRPC_EXCP_DETLS : Details of exception list
- GRPC_GETFORMS : Print Reports Using Own Smart Forms
- GRPC_HY_PATH : Evaluation Paths PC
- GRPC_MCF_BUSPROC : MCF linked business process
- GRPC_MCF_CUSFLD : Custom Field UI configuration
- GRPC_MCF_ENTITY : MCF Entity definition
- GRPC_MCF_ENTLINK : MCF Entity link
- GRPC_MCF_REF_TST : Referenced test results for controls
- GRPC_MCF_REGCONF : Regulation Configuration ID Definition
- GRPC_MCF_REGCONT : Regulation text table
- GRPC_MCF_REGLINK : Regulation-Regulation type link
- GRPC_MCF_REGTYPE : MCF Regulation type definition
- GRPC_MCF_REGTYPT : Regulation Type Text
- GRPC_MCF_SAP_ATT : Dynamic SAP Attributes properties
- GRPC_OLSP_SNP : Assign Organization unit value to Organization Unit Group
- GRPC_ORM_PROT : ORM Transfer: Log
- GRPC_PERSON : Settings for the Person in PC
- GRPC_SCOPIN_FREQ : Scoping Freqency Configuration
- GRPC_SCOP_THRESH : Scoping Threshold
- GRPC_SMARTFORMS : Obsolete: Marked for Deletion
- GRPC_SNP_SHT_ON : Switch on/off Snap Shot
- GRPC_S_EVENT : Event
- GRPC_TASK25ROLE : PC2.5 task PFCG role mapping
- GRPC_T_FDA_ESIG : DB meta data table for GRC FDA E-Sig
- GRPC_UPG_HRP1000 : Upgrade Back Up Data
- GRPC_UPG_HRP1001 : Backup Data
- GRPC_UPG_HRP1002 : Upgrade Data Backup For HRP1002
- GRPC_UPG_HRP1852 : Backup data
- GRPC_UPG_HRP5312 : Upgrade Back Up Data
- GRPC_UPG_HRP5315 : Data Backup for HRP5315
- GRPC_UPG_HRP5326 : Data Backup
- GRPC_UPG_HRT1002 : Data Backup
- GRPC_WF_IT_UPGD : Upgrade the incompatible workflow instances
- GRPC_XP_ATTR : Attributes
- GRPC_XP_ENTITY : Entity
- GRPC_XP_ENTITYT : Entity Description
- GRPC_XP_FLDMAP : Field Mapping
- GRPC_XP_HDR : Header (Metadata)
- GRPC_XP_HIER : Hierarchy
- GRPC_XP_PCLINK : PC link
- GRPC_XP_REGMAP : Regulation Mapping
- GRPC_XP_RELAT : Relationship
- GRPC_XP_STAT : Status of External Content Provider
- GRPC_XP_UISTR : UI Structure
- GRRMAGGRCUST : Aggregation Customizing
- GRRMAGGRCUSTT : Text table for GRRMAGGRCUST
- GRRMANAKRICONFIG : KRI driven analysis configuration
- GRRMANALASSMNT : Assessment Table
- GRRMANALDRS5 : DRS5 Risk Analysis
- GRRMANALMITIG : Mitigation values
- GRRMANALPROFILE : Analysis Profile
- GRRMANALPROFILET : Analysis Profile
- GRRMANALRESP : Analysis response values
- GRRMANALSCENARIO : Analysis Scenario
- GRRMANALTYPETXT : Analysis Type Text
- GRRMANALYSIS : Analysis Table
- GRRMANALYSISDATA : Analysis Data
- GRRMANALYSISTYPE : Analysis Type
- GRRMANALYSIS_TS : Analysis Table
- GRRMANASCNRIOTXT : Analysis Scenario Text Table
- GRRMANASSMNT : Assessment Table
- GRRMANDATA : Analysis Data
- GRRMANLSAUTEHSRA : Analysis Automation - EH&S Risk Assessment Mapping
- GRRMANMITIG : Mitigation values
- GRRMANRESP : Analysis response values
- GRRMBENEFIT : Benefit Table
- GRRMBENEFITTX : Benefit Text Table
- GRRMCACTPROCLNK : Link between Activity Categories and Processes
- GRRMCACTTYP : Activity Type
- GRRMCACTTYPT : Activity Type Text
- GRRMCACTWRAPPER : Cactivity Wrapper ID
- GRRMCACTWRAPPERT : Wrapper Text
- GRRMCATCUST : Comments ON/OFF Switch
- GRRMCLUSTER : Scenario Risk Link
- GRRMCONTEXT : GRRM Context data base table for non HR Entities
- GRRMCORRSTRN : Influence strength
- GRRMCORRSTRNT : Influence Strength Text Table
- GRRMCORRSTRNTX : OBSOLETE Influence Strength Text Table
- GRRMCTRLRTNGCNVT : Translation rules of PC rating to RM percentages
- GRRMCTXEHSAG : Store EH&S Agents with their types
- GRRMCTXID : Context IDs and description of IDs stored locally
- GRRMDEFAULTHIER : Maintaing default Hierarchy type for Risk Management
- GRRMDIM : Context Dimensions
- GRRMDIMENTITY : Assignment Dimensions to Enities
- GRRMDIMT : Descriptions of Context Dimensions
- GRRMDIMTYPE : Types of Context Dimensions
- GRRMDIMTYPEBO : Mapping Table: Dimension Type - Business Object Type
- GRRMDIMTYPET : Descriptions of the Context Dimension Types
- GRRMEHSIMPMAP : Mapping RM and EH&S Impact Level/Severity Values
- GRRMEHSPROBMAP : Mapping RM and EH&S probability values
- GRRMEHSSYST : Define EH&S systems
- GRRMFACTREP : Fact Report Header
- GRRMFACTREPO : Fact Report selected objects
- GRRMFACTREPS : Fact Report selected sections
- GRRMFH : Analysis: Forecasting Horizons
- GRRMFHLEAD : Customizing: Fallback - Leading Forecasting Horizon
- GRRMFHLOG : Forecasting Horizons: change log
- GRRMFHT : Analysis: Forecasting Horizons Texts
- GRRMIMPCATG : Impact Category Table
- GRRMIMPCATGTX : Impact Category Text Table
- GRRMLOSSMATRIX : Customizing for Loss Matrix
- GRRMOBACTTYP : Definition if the Activity Type is Product or Process
- GRRMOBAGBUFHIER : Agrregation result buffer - objects hierarchy
- GRRMOBAGBUFVALUE : Aggregation Buffer - Values
- GRRMOBAGCOLOR : Aggregation Colors
- GRRMOBAGCOLORT : Aggregation hierarchy score and coloring - text
- GRRMOBAGHIER : Aggregation hierarchy
- GRRMOBAGHIERCHLD : Aggregation hierarchy (Parent - Child)
- GRRMOBAGHIEREXCL : Aggregation hierarchy
- GRRMOBAGHIERRULE : Aggregation hierarchy
- GRRMOBAGHIER_T : Aggregation hierarchy
- GRRMOBAGRULE : Aggregation rule
- GRRMOBAGRULET : Aggregation rule
- GRRMOBAGRUN : Aggregation Run
- GRRMOBAGRUNT : Aggregation Run Texts
- GRRMOBASGN : Loss Event asignments into HR objects
- GRRMOBASGNH : Loss Event asignments into HR objects (History)
- GRRMOBCAUSE : Causes of Loss Events
- GRRMOBCAUSEH : Causes of Loss Events - History Table
- GRRMOBCCOND : Loss Event Workflow conditions
- GRRMOBCCONDDET : Loss event workflow condition details
- GRRMOBDETACT : Detection Activities
- GRRMOBDETACTT : Detection Activities - Text Table
- GRRMOBEFFALLC : Effects Allocations
- GRRMOBEFFALLCH : Effects Allocations - History Table
- GRRMOBEFFECT : Effects of Loss Events
- GRRMOBEFFECTH : Effects of Loss Events - History Table
- GRRMOBEFFTY : Effect Types
- GRRMOBEFFTYT : Effect Types - Text Table
- GRRMOBITEMSW : Switch Configuration - Menu Items Visibility
- GRRMOBLEASGNVAL : Loss Event Assignment to HR Objects - Validity
- GRRMOBLOSCRIT : Loss Criteria
- GRRMOBLOSCRITT : Loss Criteria - Text Table
- GRRMOBLOSEVT : Main Entity Table for Loss Events
- GRRMOBLOSEVTGR : Grouped Losses
- GRRMOBLOSEVTGRH : Grouped Losses - History Table
- GRRMOBLOSEVTH : Main Entity Table for Loss Events - History Table
- GRRMOBLOSEVTY : Loss Event Types
- GRRMOBLOSEVTYT : Loss Event Types - Text Table
- GRRMOBMAPNG : Object Mapping: Parameter Value - Class
- GRRMOBORXBL : ORX - Business Lines
- GRRMOBORXBLT : ORX - Business Lines - Text Table
- GRRMOBORXCL : ORX - Controls
- GRRMOBORXCLT : ORX - Controls - Text Table
- GRRMOBORXCONFIG : Global settings for ORX export
- GRRMOBORXCS : ORX - Alleged Causes
- GRRMOBORXCST : ORX - Alleged Causes - Text Table
- GRRMOBORXEL : ORX - Event Types
- GRRMOBORXELT : ORX - Event Types - Text Table
- GRRMOBORXLS01 : ORX - Jurisdictions / Choices of Law
- GRRMOBORXLS01T : ORX - Jurisdictions / Choices of Law - Text Table
- GRRMOBORXLS02 : ORX - Counterparties / Claimant Types
- GRRMOBORXLS02T : ORX - Counterparties / Claimant Types - Text Table
- GRRMOBORXLS03 : ORX - Roles of the Firm
- GRRMOBORXLS03T : ORX - Roles of the Firm - Text Table
- GRRMOBORXLS04 : ORX - Environmental Volatilities
- GRRMOBORXLS04T : ORX - Environmental Volatilities - Text Table
- GRRMOBORXPC : ORX - Processes
- GRRMOBORXPCT : ORX - Processes - Text Table
- GRRMOBORXPD : ORX - Products
- GRRMOBORXPDT : ORX - Products - Text Table
- GRRMOBQRRCONFIG : Global settings for QRR export
- GRRMOBQRRFIELD : Loss attributes that are selected for QRR export
- GRRMOBRCSA : RCSA Plan Matrix
- GRRMOBRCSAKEYFIG : RCSA Plan Matrix
- GRRMOBRCSAKFIG : Risk control self asessment key figure
- GRRMOBRCSAKFIGT : Risk control self asessment key figure
- GRRMOBRCSAMATRIX : RCSA Plan Matrix
- GRRMOBRCSAPLAN : RCSA Plan header
- GRRMOBRCSAPLAN_T : RCSA Plan header
- GRRMOBREASS : Object Reassignment: Parameter Value - Class
- GRRMOBRISK : Risks related to Loss Event
- GRRMOBRISKH : Risks related to Loss Event - History Table
- GRRMOBSDM : Static Data Mgt. - Mapping
- GRRMOBWAGD : Loss Event WF: Agent Determination for Statuses
- GRRMOBWST : Loss Event WF: Statuses
- GRRMOBWSTSC : Loss Event WF: Status Schemes
- GRRMOBWSTSCST : Loss Event WF: Available Statuses for Status Schemes
- GRRMOBWSTSCSTN : Loss Event WF: Next Available Statuses
- GRRMOBWSTSCSTT : Loss Event WF: Available Statuses for Status Schemes - Texts
- GRRMOBWSTSCT : Loss Event WF: Status Schemes - Text Table
- GRRMOBWSTT : Loss Event WF: Statuses - Text Table
- GRRMOPPRESPTYPE : Opportunity response types
- GRRMOPRESPTYPETX : Text Table for opportunity response type
- GRRMORGUNITUOMT : OBSOLETE Unit of Measures
- GRRMORGUNITUOMTX : Unit of Measure Text Table
- GRRMPDFMC : PDF Mapping (Customer)
- GRRMPOLICYRESP : Translation of policy status into response completeness
- GRRMPRISK : Proposed Risk / Ad-hoc escallation
- GRRMPRISKRESP : Proposed Risk / Ad-hoc escallation Responses
- GRRMPROPOSERISK : Propose risk
- GRRMPROPRESPONSE : Table for Response Proposal
- GRRMRAG : Risk analysis guidance
- GRRMRAGT : Risk analysis guidance text
- GRRMRESP : Response attributes
- GRRMRESPAUTIMP : RM Response Automation: Implementations
- GRRMRESPAUTIMT : RM Response Automation: Implementations - Text Table
- GRRMRESPAUTOM : RM Response Automation Types
- GRRMRESPAUTOMT : RM Response Automation: Types - Text Table
- GRRMRESPAUTPMN : Response Automation - PM Notification Mapping
- GRRMRESPAUTPSP : Response Automation - PS Project Definition Mapping
- GRRMRESPAUTSTCMP : Resp. Automation, BS object status - completeness
- GRRMRESPAUTTY : Mapping Response Types and Response Automation Types
- GRRMRESPAUTWF : Response Automation - Workflow Configuration
- GRRMRESPAUTWFAG : Response Automation - Workflow Agents
- GRRMRESPAUTWFCMP : Resp. Automation, PM Notif. status - Completeness
- GRRMRESPAUTWFEL : Response Automation - Workflow Container Elements
- GRRMRESPAUTWFI : Response Automation - Workflow Item Mapping
- GRRMRESPCASEUPD : Notify Risk about Control Results
- GRRMRESPCATEGORY : Response impact/driver/category relation (de-assigned cat.)
- GRRMRESPCMPLT : Maintain Response Completeness
- GRRMRESPEFCTVNS : Response Effectiveness
- GRRMRESPEFCTVNTX : Response Effectiveness
- GRRMRESPOBJST : Response automation status tracking
- GRRMRESPONSE : Table for Response
- GRRMRESPPRPSETXT : Table for Text of Response Purpose
- GRRMRESPPURPOSE : Table for Response Purpose
- GRRMRESPRISK : Response risk relation
- GRRMRESPSTRTGY : Table for response strategy
- GRRMRESPSTRTYTXT : Table for text of strategy text
- GRRMRESPTEXT : Response long texts
- GRRMRESPTYPE : table for response type
- GRRMRESPTYPETXT : Table for text of response type
- GRRMRISKCOLLCUST : Customizing for risk collection summary
- GRRMRISKCOLLTHRS : Central thresholds for risk collection summary
- GRRMRISKCONS : Consolidation run at Orgunit(Cons. Group) level
- GRRMRISKCONSACT : Review action info
- GRRMRISKCONSDATA : All the published Risks data for risk consolidation.
- GRRMRISKCONSORG : Orgnization hierarchy of Risk Consolidations
- GRRMRISKCONSPLAN : Infomation for one plan of risk consolidation.
- GRRMRISKOPPLVL : Risk and Opportunity Level Configuration
- GRRMRISKOPPLVLT : Risk and Opportunity Level Configuration Labels
- GRRMRISKRESPONSE : table for risks related to response
- GRRMRISKRESPWF : Risk Response Workflow
- GRRMRISKTREND : Risk Trend
- GRRMRISKTRENDT : Risk Trend Texts
- GRRMRISKTYPE : Risk Type
- GRRMRISKTYPEACT : Risk Type Activation
- GRRMRISKTYPET : Risk Type
- GRRMROOTCAUSES : Driver Customizing Table
- GRRMROOTCAUSESTX : Driver Text table
- GRRMSCENARIOCASE : Scenario Case Analysis
- GRRMSCENARIOCLSF : Scenario Classification
- GRRMSCENRSKLNK : Scenario Risk Link
- GRRMSCENRSKLNKIM : Scenario Risk Link
- GRRMSCENRSPLNK : Scenario Risk Link
- GRRMSCENRSPLNKIM : Scenario Risk Link
- GRRMSIMDISIMPACT : Discrete Impact Distribution
- GRRMSIMIMPACTDIS : Monte Carlo Simulation Impact Distribution
- GRRMSIMIMPACTRES : Monte Carlo Simulation Impact - Results
- GRRMSIMMASTER : Monte Carlo Simulation Master Table
- GRRMSIMPERCENTIL : Simulation Percentile
- GRRMSIMRESULTMAS : MonteCarlo Simulation Result Master
- GRRMSIMRISKMASTR : Monte Carlo Simulation Risk Master table
- GRRMSVYANAL : Survey analysis data table
- GRRMTKRIBUPR : KRI Business Process
- GRRMTKRIBUPRCOMP : Relationship between Business Process and Component
- GRRMTKRIBUPRT : KRI Business Process Texts
- GRRMTKRICOMP : KRI Component
- GRRMTKRICOMPT : KRI Component Texts
- GRRMTKRIIMPLREQ : KRI Implementation Request
- GRRMTKRIREQIMPL : Relationship between KRI Impl. Request and KRI Impl.
- GRRMTKRISTATUS : KRI Business Rule status
- GRRMTKRISYS : KRI System
- GRRMTKRISYST : KRI System Texts
- GRRMTKRITHLD : KRI Thresholds
- GRRMTKRITHLDACT : KRI Threshold Actions
- GRRMTKRITHLDSTAT : KRI Threshold Status
- GRRMTKRITHLDT : KRI Threshold Texts
- GRRMTKRIVALUE : KRI Value Table
- GRRMTORGUNITUOM : Unit of Measures
- GRRMTSVYINST : Survey Instance table
- GRRMVALIDATION : Analysis Table
- GRRMWORKSHOP : Workshop header
- GRRMWORKSHOP_PT : Workshop participants
- GRRMWORKSHOP_RR : Risk Register
- GRRMWORKSHOP_T : Workshop header
- GRRM_ACT_DEFAULT : Activity Management Default
- GRRM_PARM_CONFIG : Parameter Configuration
- GRRM_RESOURCE_RO : RESTful resources
- GRRM_SRV_VAL_BRF : Counter for BRF+ Function names in Survey valuation
- HRP1844 : DB Table for Infotype 1844
- HRP1845 : DB Table for Infotype 1845
- HRP1846 : DB Table for Infotype 1846
- HRP1847 : DB Table for Infotype 1847
- HRP1848 : DB Table for Infotype 1848
- HRP1849 : DB Table for Infotype 1849
- HRP1850 : DB Table for Infotype 1850
- HRP1851 : DB Table for Infotype 1851
- HRP1852 : DB Table for Infotype 1852
- HRP1853 : DB Table for Infotype 1853
- HRP1855 : DB Table for Infotype 1855
- HRP1856 : DB Table for Infotype 1856
- HRP1857 : DB Table for Infotype 1857
- HRP1858 : DB Table for Infotype 1858
- HRP1859 : DB Table for Infotype 1859
- HRP1897 : DB Table for Infotype 1897
- HRP1898 : DB Table for Infotype 1898
- HRP1899 : DB Table for Infotype 1899
- HRP1930 : DB Table for Infotype 1930
- HRP1931 : DB Table for Infotype 1931
- HRP1932 : DB Table for Infotype 1932
- HRP1936 : DB Table for Infotype 1936
- HRP5300 : DB Table for Infotype 5300
- HRP5301 : DB Table for Infotype 5301
- HRP5302 : DB Table for Infotype 5302
- HRP5303 : DB Table for Infotype 5303
- HRP5304 : DB Table for Infotype 5304
- HRP5305 : DB Table for Infotype 5305
- HRP5306 : DB Table for Infotype 5306
- HRP5307 : DB Table for Infotype 5307
- HRP5308 : DB Table for Infotype 5308
- HRP5310 : DB Table for Infotype 5310
- HRP5311 : DB Table for Infotype 5311
- HRP5312 : DB Table for Infotype 5312
- HRP5313 : DB Table for Infotype 5313
- HRP5314 : DB Table for Infotype 5314
- HRP5315 : DB Table for Infotype 5315
- HRP5316 : DB Table for Infotype 5316
- HRP5317 : DB Table for Infotype 5317
- HRP5318 : DB Table for Infotype 5318
- HRP5319 : DB Table for Infotype 5319
- HRP5320 : DB Table for Infotype 5320
- HRP5321 : DB Table for Infotype 5321
- HRP5322 : DB Table for Infotype 5322
- HRP5323 : DB Table for Infotype 5323
- HRP5324 : DB Table for Infotype 5324
- HRP5325 : DB Table for Infotype 5325
- HRP5326 : DB Table for Infotype 5326
- HRP5327 : DB Table for Infotype 5327
- HRP5328 : DB Table for Infotype 5328
- HRP5329 : DB Table for Infotype 5329
- HRP5330 : DB Table for Infotype 5330
- HRP5331 : DB Table for Infotype 5331
- HRP5332 : DB Table for Infotype 5332
- HRP5333 : DB Table for Infotype 5333
- HRP5334 : DB Table for Infotype 5334
- HRP5335 : DB Table for Infotype 5335
- HRP5336 : DB Table for Infotype 5336
- HRP5337 : DB Table for Infotype 5337
- HRP5338 : DB Table for Infotype 5338
- HRP5339 : DB Table for Infotype 5339
- HRP5340 : DB Table for Infotype 5340
- HRP5341 : DB Table for Infotype 5341
- HRP5342 : DB Table for Infotype 5342
- HRP5343 : DB Table for Infotype 5343
- HRP5344 : DB Table for Infotype 5344
- HRP5345 : DB Table for Infotype 5345
- HRP5346 : DB Table for Infotype 5346
- HRP5347 : DB Table for Infotype 5347
- HRP5348 : DB Table for Infotype 5348
- HRP5349 : DB Table for Infotype 5349
- HRP5350 : DB Table for Infotype 5350
- HRP5351 : DB Table for Infotype 5351
- HRP5352 : DB Table for Infotype 5352
- HRP5353 : DB Table for Infotype 5353
- HRP5354 : DB Table for Infotype 5354
- HRT1846 : Table Part Infotype 1846
- HRT1855 : Table Part Infotype 1855
- HRT1856 : Table Part Infotype 1856
- HRT1936 : Table Part Infotype 1936
- HRT5320 : Table Part Infotype 5320
- HRT5323 : Table Part Infotype 5323
- /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/GRIACTGRP : Maintain Controller Group and FF ID/Role Assignment
- /GRCPI/GRIACTRL : Maintain assignment of FF ID or Role to Controllers
- /GRCPI/GRIADBLOG : AM - Table of GRC log records for table changes
- /GRCPI/GRIAEXCEP : AM - Exceptional HR Framework Tables for Config Sub-Scenario
- /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/GRIALOGCF : AM - Change Log Suffix Structure
- /GRCPI/GRIAMSG : AM - Execution Message (Temp Storage during execution)
- /GRCPI/GRIANOTC : Notification Messages (Customer)
- /GRCPI/GRIANOTCT : Notification Message Subjects (Customer)
- /GRCPI/GRIANOTF : Notification Messages (Defaults)
- /GRCPI/GRIANOTFT : Notification Message Subjects (Defaults)
- /GRCPI/GRIAOLSP : AM - Organization Level System Parameter
- /GRCPI/GRIAPROG : AM - Program Rule Definition
- /GRCPI/GRIARCODE : Master table for Reason Codes
- /GRCPI/GRIARCODT : Text table for GRACREASONCOD table
- /GRCPI/GRIAREPTS : AM - Authorized ABAP Reports
- /GRCPI/GRIARLLOG : Details related to Firefighter ID Log On Information
- /GRCPI/GRIASNAP : AM - Capture snapshot of change log
- /GRCPI/GRIASNAPH : AM - First Run Date & Last Run Date for Change Log
- /GRCPI/GRIASPEC : AM - Special No-supported tables for adding back
- /GRCPI/GRIATRANS : Osolete - AM - Configuration Simulation for Transport
- /GRCPI/GRIATRANT : AM - Configuration Simulation for Transport 2
- /GRCPI/GRIA_CON : Configuration Description
- /GRCPI/GRIA_CONC : Configuration Parameter Table
- /GRCPI/GRIA_CONN : For Plugin and GRC Box
- /GRCPI/GRIA_CONT : Configuration Text Table
- /GRCPI/GRIA_LOCK : For RT loacking
- /GRCPI/GRIA_ROLD : Risk Terminator Role Old image
- /ORM/HRP1854 : DB Table for Infotype 1854
- /ORM/ORMTCLSF : ILD Attributes
- /ORM/ORMTCLSFHR : ILD Attribute Mapping to HR-org
- /ORM/ORMTCLSFIT : ILD Attribute Items
- /ORM/ORMTCLSFITT : ILD Attribute Items Text Table
- /ORM/ORMTCLSFT : ILD Attributes Text Table
- /ORM/ORMTEVNT : The ILD Event Main table
- /ORM/ORMTEVNTALO : Incident Risk Allocation
- /ORM/ORMTEVNTCLS : ILD Event Classification Data
- /ORM/ORMTEVNTLCL : ILD Event Losses Classification Items
- /ORM/ORMTEVNTLDR : ILD Event Loss Drivers
- /ORM/ORMTEVNTLFN : ILD Event Losses
- /ORM/ORMTEVNTLOS : ILD Event Losses
- /ORM/ORMTSGMTAB : ILD Segment Table Definition
- /ORM/ORMT_IMP_L : Impact level
- /ORM/ORMT_IMP_LT : Impact level text (lang. dep.)
- /ORM/ORMT_PRBDEF : Probability Definition
- /ORM/ORMT_PRBLV : Probability Level
- /ORM/ORMT_PRBLVT : Probability Level Texts
- /ORM/ORMT_PRRTY : Priority IDs
- /ORM/ORMT_PRTY_T : Priority ID text (land. dep.)
- /ORM/ORMT_PRY_CT : Risk priority matrix
- /ORM/ORMT_RSK_LT : DO NOT USE ANYMORE: Risk level ID text (lang. dep.)
- /ORM/ORMT_RSK_LV : DO NOT USE ANYMORE: Risk level IDs
- /ORM/ORMT_RSP_CM : Response type combinations
- /ORM/ORMT_RSP_T : Response type
- /ORM/ORMT_RSP_TT : Response type text (lang. dep.)
- /ORM/ORMT_RS_L_D : Risk level determination matrix
- /ORM/ORMT_TIMEFR : Speed of Onset
- /ORM/ORMT_TLWAFS : Three-point Analysis
- /ORM/ORMT_TMFR_T : Speed of Onset Texts
- /VIRSA/ALERTLIST : Compliance Calibrator Alert List
- /VIRSA/ALLASTRUN : Compliance Calibrator Alert Last runtime
- /VIRSA/ALMAILIDS : Compliance Calibrator Alert Email IDs
- /VIRSA/ALTCDLOG : Compliance Calibrator Alert Transaction Log
- /VIRSA/ANALOBJTT : Analyzed authorization objects Text
- /VIRSA/ANALTRANT : Analyzed transactions Text
- /VIRSA/BUAPPVR : Business Unit Approver
- /VIRSA/BUMONITOR : Business Unit - Monitors
- /VIRSA/BUSSPROC : Business Process
- /VIRSA/BUSSPROCT : Business Process Text
- /VIRSA/COUPLETCD : Coulped transactions
- /VIRSA/CRAUTHC1T : Restricted Critical Authorizations Text
- /VIRSA/CRAUTHL1T : SOD Authorization Object Text
- /VIRSA/CRAUTHL2T : SOD Authorization Object Text
- /VIRSA/CRAUTHL3T : SOD Authorization Object Text
- /VIRSA/CRAUTHL4T : SOD Authorization Object Text
- /VIRSA/CRAUTHL5T : SOD Authorization Object Text
- /VIRSA/CRAUTHOBT : Critical Authorization Objects Text
- /VIRSA/CRTRANC1T : Restricted Transactions Text
- /VIRSA/CSTMDATA : HR Triggers - Custom Field Data
- /VIRSA/DBCONNECT : HR Triggers - DB Connection
- /VIRSA/DTCWKFLOW : Mitigation Work flow Table
- /VIRSA/FFREAACT : Reason/Activity Data
- /VIRSA/FFREACT : FF Reason Activity
- /VIRSA/FLDMAP : HR Triggers - Field Mapping
- /VIRSA/FUNCCHGLG : Function Change Log
- /VIRSA/FUNCTBP : Function-Business process
- /VIRSA/FUNCTOBJ : Function - Objects
- /VIRSA/FUNCTRISK : Function and Risk Relation
- /VIRSA/FUNCTTCD : Function - Transactions
- /VIRSA/HRCONNECT : HR Triggers - HR Connect
- /VIRSA/INT_TRIG : HR Triggers - Trigger Information
- /VIRSA/LICENSE : Compliance Calibrator Licence
- /VIRSA/MGMTALERT : Alerts total by Business Process
- /VIRSA/MGMTANLYS : Analysis Results
- /VIRSA/MGMTCRTR : User based Critical TCode & Role analysis details
- /VIRSA/MGMTIDS : Rules information classified according business entities
- /VIRSA/MGMTRISKD : User & Role analysis Risk details
- /VIRSA/MGMTRISKS : User & Role analysis Risks Total by Risk IDs.
- /VIRSA/MGMTRULER : SOD Rules Classified by Risk Level
- /VIRSA/MGMTRULES : SOD Rules Classified by Status
- /VIRSA/MGMTTOTAL : User & Role analysis Violations Summary
- /VIRSA/MGMTTOTBU : User & Role analysis Risks Total by Business Process
- /VIRSA/MGMTUSR : Management Report User Details
- /VIRSA/MGMTVLTNS : Violations Classified by Risk Level
- /VIRSA/MICCTLDTL : MIC Control Details
- /VIRSA/MICEXLOG : MIC Run Log
- /VIRSA/MICORGDTL : MIC OrgDetail
- /VIRSA/MICPRCDTL : MIC OrgDetail
- /VIRSA/MICRMAP : Virsa MIC Risk MAP
- /VIRSA/MICUMAP : Virsa MIC CC Mapping
- /VIRSA/MITREPORT : Mitigating Reports
- /VIRSA/MITWKFLOW : Mitigation Work flow Table
- /VIRSA/ORGRULES : Organizational values
- /VIRSA/ORGRULEST : Organizational values Text
- /VIRSA/ORGUSERS : Mapping between users and the organizational values
- /VIRSA/RISKCHGLG : Risk Change Log
- /VIRSA/RISKOWNER : Risk Owner
- /VIRSA/RISKS : Risk Definition
- /VIRSA/RISKST : Risk Definition Text
- /VIRSA/RSKWKFLOW : Risk Workflow
- /VIRSA/RTCONFIG : Config table for Risk Terminator
- /VIRSA/RTROLELCK : Risk Terminator Role Lock
- /VIRSA/RTROLELOG : Log of user reason for profile gen with conflicts
- /VIRSA/RTROLEOLD : Risk Terminator Role Old image
- /VIRSA/RULEATTR : HR Triggers - Rule Attributes
- /VIRSA/RULEATTRN : HR Triggers - Rule Attributes
- /VIRSA/RULEDET : HR Triggers - Rule Details
- /VIRSA/RULEDETT : HR Triggers - Rule Descriptions
- /VIRSA/TCDCHGLOG : Transaction Change Log
- /VIRSA/TCDCOUPLE : Check on S_TCODE at call transaction
- /VIRSA/TCODE : Transaction Code
- /VIRSA/TCODET : Transaction Code Text
- /VIRSA/ZANALOBJT : Analyzed authorization objects
- /VIRSA/ZANALTRAN : Analyzed transactions
- /VIRSA/ZAUTH : Authorization Values
- /VIRSA/ZAUTHT : Authorization Values description
- /VIRSA/ZBUSUNIT : Business Units
- /VIRSA/ZBUSUNITT : Business UnitsText
- /VIRSA/ZCRAUTH : Authorization Objects
- /VIRSA/ZCRAUTHC1 : Restricted Critical Authorizations
- /VIRSA/ZCRAUTHL1 : SOD Authorization Object
- /VIRSA/ZCRAUTHL2 : SOD Authorization Object
- /VIRSA/ZCRAUTHL3 : SOD Authorization Object
- /VIRSA/ZCRAUTHL4 : SOD Authorization Object
- /VIRSA/ZCRAUTHL5 : SOD Authorization Object
- /VIRSA/ZCRAUTHOB : Critical Authorization Objects
- /VIRSA/ZCRAUTHT : Authorization Objects Text
- /VIRSA/ZCRPARAM : SOD (Object Level) Supp.Table
- /VIRSA/ZCRPARAMT : SOD (Object Level) Supp.Table Text
- /VIRSA/ZCRPROF : Critical Profiles
- /VIRSA/ZCRPROFT : Critical Profiles Text
- /VIRSA/ZCRROLES : Critical Roles
- /VIRSA/ZCRROLEST : Critical Roles Text
- /VIRSA/ZCRTRAN : Critical Transactions
- /VIRSA/ZCRTRANC1 : Restricted Transactions
- /VIRSA/ZCRTRANT : Critical Transactions Text
- /VIRSA/ZFFARCH : Archival Data File Information
- /VIRSA/ZFFAUTH : Authorization Values for Firefighter
- /VIRSA/ZFFCDHDR : FirefightId Change Document
- /VIRSA/ZFFCNTRL : Controllers
- /VIRSA/ZFFCONFIG : Configuration
- /VIRSA/ZFFCTL_RL : Controllers
- /VIRSA/ZFFNOTIF : Nofitcation Details
- /VIRSA/ZFFRCD : Reason Codes
- /VIRSA/ZFFRCDT : Reason Code Text
- /VIRSA/ZFFREALOG : Firefighter Notification Data
- /VIRSA/ZFFROLES : Owners
- /VIRSA/ZFFROLEST : Owners Text
- /VIRSA/ZFFTCODET : TCode Description
- /VIRSA/ZFFTNSLOG : Firefighter Transaction Log
- /VIRSA/ZFFUSERS : Firefighters
- /VIRSA/ZFFUSR_RL : Firefighters
- /VIRSA/ZMITAPVR : Mitigating Control Monitors
- /VIRSA/ZMITCNTL : Mitigating Control - Users
- /VIRSA/ZMITHROBJ : Mitigating Control - HR Object
- /VIRSA/ZMITMON : Mitigating Monitors and Approvers
- /VIRSA/ZMITPROF : Mitigating Control - Profile
- /VIRSA/ZMITREF : Mitigating Controls
- /VIRSA/ZMITREFT : Mitigating Controls Text
- /VIRSA/ZMITRISKS : Associated Risks
- /VIRSA/ZMITROLE : Mitigating Control - Role
- /VIRSA/ZNWSYSLS : NW Compliance Calibrator System List
- /VIRSA/ZROLADATR : Additional attributes information
- /VIRSA/ZROLAPVR : Approvers
- /VIRSA/ZROLDEFD : ROLE DEFINITION - TRANSACTION RECORDS (Deleted)
- /VIRSA/ZROLDEFH : Role Definition Header
- /VIRSA/ZROLDEFS : Composite Roles
- /VIRSA/ZROLDEFT : Role Definition - Transaction Records
- /VIRSA/ZROLDEFT1 : Role Definition Second Detail Table
- /VIRSA/ZROLFUNC : Functional Areas
- /VIRSA/ZROLMAN : Manual Transactions
- /VIRSA/ZSODMIT : SOD Group Id and Mitigating Reference Number Relationship
- /VIRSA/ZSODTC : SOD (TCode)
- /VIRSA/ZSODTCC1 : Restricted SOD at Tcode Level
- /VIRSA/ZSODTCC1T : Restricted SOD at Tcode Level Text
- /VIRSA/ZSODTCT : SOD (TCode) Text
- /VIRSA/ZVIRFFIDS : Owners
- /VIRSA/ZVIRFFIDT : Firefighters Owners Text
- /VIRSA/ZVIRFFLOG : Firefighter Action Log
- /VIRSA/ZVIRFFPWD : Security
- /VIRSA/ZVIRTCODE : Critical Transactions
- /VIRSA/ZVRATCNFG : Compliance Calibrator Configuration
- /VIRSA/ZVRATINC : SOD Analysis - Incremental Table
- /VIRSA/ZVRATINCC : SOD Analysis - Incremental Cross System ID Table
- /VIRSA/ZVRATINCT : SOD Analysis - Incremental (Last Run Control Table)
- /VIRSA/ZVRMTCNFG : Role Expert Configuration
SAP GRC Tables by sub module wise
select distinct submodulename,tcount,desp from table_submodules where modulename='GRC' AND submodulename!='GRC' order by submodulename ASCModule Name | Description |
---|---|
GRC-AC Tables | Access Control |
GRC-ACP Tables | GRC Access Control Plug-In |
GRC-PCE Tables | Process Controls -Automated Controls |
GRC-PCP Tables | GRC Process Control Plug-in |
GRC-RM Tables | GRC Risk Management |
GRC-SPC Tables | Process Controls |
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