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

GRC is a SAP module coming under GRCFND_A component.Total 2066 GRC tables are stored in our database.View these tables by sub modules coming under SAP GRC.You can also refer SAP GRC transaction codes from this link

SAP GRC Tables

SAP GRC Tables by sub module wise

GRC-AC ( View full 436 Tables )

TableNote
GRACSODREPSTATUSReport status
GRACPDPROFILETTable to store descriptions of pdprofile
GRACUSERCUSTGRPRealtion b/w user-id and customer grp
GRACREASONCODTText table for GRACREASONCOD table
GRACREQUSERADRUser Communication Fields

GRC-ACP ( View full 169 Tables )

TableNote
/VIRSA/FFREACTFF Reason Activity
/VIRSA/ZCRAUTHTAuthorization Objects Text
/VIRSA/ZCRAUTHL3SOD Authorization Object
/VIRSA/HRCONNECTHR Triggers - HR Connect
/VIRSA/ZFFCDHDRFirefightId Change Document

GRC-PCE ( View full 18 Tables )

TableNote
GRPCRTA_GRPCSNAPGRC Change Log: Capture snapshot of change log
GRPCRTA_TABLOGGRPCRTA Change log migration table log
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change Log
GRPCRTA_TCHLOGChange log : Changed data
GRPCRTA_TSCRTBLChange log : Script->Table relationship

GRC-PCP ( View full 19 Tables )

TableNote
/GRCPI/GRIABRSELAM - Selection (Temp Storage for A Sync)
/GRCPI/GRIATRANSOsolete - AM - Configuration Simulation for Transport
/GRCPI/GRIAOLSPAM - Organization Level System Parameter
/GRCPI/GRIASNAPAM - Capture snapshot of change log
/GRCPI/GRIASNAPHAM - First Run Date & Last Run Date for Change Log

GRC-RM ( View full 319 Tables )

TableNote
GRRMIMPCATGTXImpact Category Text Table
GRRMOBORXELORX - Event Types
GRRMRISKTYPETRisk Type
GRRMTKRISYSTKRI System Texts
GRRMPROPOSERISKPropose risk

GRC-SPC ( View full 351 Tables )

TableNote
GRPCCAPAACTIONEXExecution data of Corrective & Preventive Actions for CAPA
GRPC_UPG_HRT1002Data Backup
GRFNQLIBCHOICEQuestion Library Choices
GRPC_AU_SCEABAP Unit Scenarios
GRPC_BTC_REPORTSBackground Reports in System
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