Sap grc audit management Table in SAP

• RSBCTGRCFNTFDELP
  Table for GRC FN - Deletion Programs for BI targets of GRC BI
  Table Type : TRANSP
  Package : RS_BCT_GRC_FN
  Module : BW-BCT-GRC
• RSAUPROF
  Table for Audit: Audit configuration parameters (audit profile)
  Table Type : TRANSP
  Package : SECU
  Module : BC-SEC
• GRFNREAAUDIT
  Table for Audit Management ARR Audit relation
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC

• GRACMGRISKDTL
  Table for GRC Risk Historic Management Data
  Table Type : TRANSP
  Package : GRAC_SOD
  Module : GRC-AC
• GRFNAPOBJ
  Table for Audit assigned to Audit Plan
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• GRFNREAAE
  Table for Audit Risk Rating and Audit Entity
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• GRFNREAPLAN
  Table for Audit Risk Rating - Audit Plan
  Table Type : TRANSP
  Package : GRFN_AUDIT_MANAGEMENT
  Module : GRC
• UKM_BL_REASON
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• UKM_BL_REASON0T
  Table for SAP Credit Management: Reason for Locks in Credit Management
  Table Type : TRANSP
  Package : UKM_CUSTOMIZING
  Module : FIN-FSCM-CR-CR
• T7PIQAUDDACTIONT
  Table for Audit: BSP Views (SAP Action Texts)
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• T7PIQAUDDEXCPTNT
  Table for Audit: BSP Views - Dialog Exceptions (SAP Standard Texts)
  Table Type : TRANSP
  Package : PMIQ
  Module : IS-HER-CM-AD
• GRACCNDGPTYPE
  Table for GRC ERM Condition Group Type
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC

• GRACCNDGPTYPET
  Table for GRC ERM Condition Group Type Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACCONNSTAT
  Table for GRC Connector Status
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACMTH
  Table for GRC Methodology
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHACTION
  Table for GRC ERM Action
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHACTIONT
  Table for GRC ERM Methodology Action Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHSTEP
  Table for GRC ERM Methodlogy STep
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACMTHT
  Table for GRC ERM Methodology Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACNONGRCPI
  Table for Globally activate Non-GRC PI
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACNONGRCPIMAP
  Table for Activate Non-GRC PI
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACSTDPI
  Table for GRC Non-Pfcg Plugins
  Table Type : TRANSP
  Package : GRAC_ADAPTORS
  Module : GRC-AC
• GRACSTEP
  Table for GRC ERM Action Step
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC
• GRACSTEPT
  Table for GRC ERM Methodology Step Text
  Table Type : TRANSP
  Package : GRAC_ROLE_MANAGEMENT
  Module : GRC-AC

• GRACWFWSCUST
  Table for Customizing settings for GRC AC Workflow Web Services
  Table Type : TRANSP
  Package : GRAC_WORKFLOW
  Module : GRC-AC
• GRFNACTIVEAPP
  Table for Active GRC Applications
  Table Type : TRANSP
  Package : GRFN_API_SERVICES
  Module : GRC
• GRFNAPPREPOSITRY
  Table for GRC Application Repository (Naviagation)
  Table Type : TRANSP
  Package : GRFN_ACCESS
  Module : GRC
• GRFNISSUEENTITY
  Table for The GRC Ad hoc issue settings per entity
  Table Type : TRANSP
  Package : GRFN_ISSUE
  Module : GRC
• GRFNLOGENABLE
  Table for Enable/disable application log for GRC
  Table Type : TRANSP
  Package : GRFN_API_SERVICES
  Module : GRC
• GRFNMWTASKTEMPL
  Table for DO NOT USE - Template for GRC FN MSMP Task Value Table
  Table Type : TRANSP
  Package : GRFN_MSMP_WORKFLOW
  Module : GRC
• GRFNMWTASKVTEMPL
  Table for DO NOT USE - Template for GRC FN MSMP Task Versions Table
  Table Type : TRANSP
  Package : GRFN_MSMP_WORKFLOW
  Module : GRC
• GRFNNAVREGISTRY
  Table for GRC Central Naviagation Registry (Launchpad)
  Table Type : TRANSP
  Package : GRFN_ACCESS
  Module : GRC
• GRFNPARENT
  Table for All allowed parent entity of GRC entities
  Table Type : TRANSP
  Package : GRFN_API_SERVICES
  Module : GRC
• GRFNRELROLES
  Table for Relevant Roles for GRC Authorization
  Table Type : TRANSP
  Package : GRFN_ACCESS
  Module : GRC
• GRFNRELROLESREG
  Table for Relevant Roles for GRC Authorization
  Table Type : TRANSP
  Package : GRFN_ACCESS
  Module : GRC
• GRFNWFLONGURLPAR
  Table for GRC Workflow Inbox - table of long URL parameter values
  Table Type : TRANSP
  Package : GRFN_WORKFLOW
  Module : GRC
• GRFN_BI_TF_CUST
  Table for GRC BI Extraction Customizing
  Table Type : TRANSP
  Package : GRFN_EXTRACTION
  Module : GRC
• GRFN_ESIG_TAB2
  Table for master data table for grc pc fda e-sig, v3
  Table Type : TRANSP
  Package : GRFN_AUDIT_TRAIL
  Module : GRC
• GRPCCHKF
  Table for GRC: Outgoing Hyperlinks from Physical Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCCHKO
  Table for GRC: Files for Physical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCCONNECTOR
  Table for Register Connector in GRC
  Table Type : TRANSP
  Package : GRPC_RULE_ENGINE
  Module : GRC-SPC
• GRPCCONT1
  Table for GRC: Table for Document Contents (Import/Export)
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCDOCDOWNLCFG
  Table for GRC: Alternative Document Download
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCHRLNKMIGRAT
  Table for GRC: Migration Runs from HR Links to KPro Links
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCLOIO
  Table for GRC: Instances of Logical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCLOIOT
  Table for GRC: Incoming Relationships of Logical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCLOPR
  Table for GRC: Descriptions of Logical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCLORE
  Table for GRC: Attribute Values of Logical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCLORI
  Table for GRC: Outgoing Relationships of Logical Information Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCPHF
  Table for GRC: Incoming Relationships of Physical Informatn Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRPCPHHR
  Table for GRC: Use of Target Anchors in Physical Objects
  Table Type : TRANSP
  Package : GRFN_DOCUMENTS
  Module : GRC
• GRFN_AM_AP_GUID
  Table Data element for Audit Management Audit Plan ID
• GRFN_AM_AU_GUID
  Table Data element for Audit Management Audit Proposal ID
• GRFN_OWNER
  Table Data element for Audit Management - Audit Component Owner
• GRFN_AUDIT_FROM
  Table Data element for Audit Risk Rating - Audit from
• GRFN_AUDIT_TO
  Table Data element for Audit Risk Rating - Audit To
• IWP_DP_AP_STATUS
  Table Data element for Audit Package Status During Audit Package Save
• UC_LOG_DOCUMENT
  Table Data element for Audit Trail: Document Audit Trail
• EAMWS_GRRM_RISK_LEVEL_ID
  Table Data element for Risk Level ID (Used for GRC Communication)
• EAMWS_GRRM_RISK_LEVEL
  Table Data element for Risk Level (Used for GRC Communication)
• EAMWS_GRFN_SCORE
  Table Data element for Score (Used for GRC Communication)
• GRFN_GUID
  Table Data element for UUID of the GRC object (char32)
• GRAC_IDM_PARENT
  Table Data element for IDM GRC Parent System

Sap grc audit management related terms

Definitions

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

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