SAP GRC-ACP module Tables | GRC Access Control Plug-In   Tables & Fields

GRC-ACP is a SAP sub-module coming under GRC module and GRCFND_A component.Total 169 GRC-ACP tables are stored in our database.View these tables by sub modules wise coming under SAP GRC-ACP.You can also refer SAP GRC-ACP transaction codes from this link

• Module description : GRC Access Control Plug-In  
• Parent Module : GRC

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SAP GRC-ACP Tables

• /GRCPI/GRIACTGRP : Maintain Controller Group and FF ID/Role Assignment
• /GRCPI/GRIACTRL : Maintain assignment of FF ID or Role to Controllers
• /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/GRIANOTC : Notification Messages (Customer)
• /GRCPI/GRIANOTCT : Notification Message Subjects (Customer)
• /GRCPI/GRIANOTF : Notification Messages (Defaults)
• /GRCPI/GRIANOTFT : Notification Message Subjects (Defaults)
• /GRCPI/GRIARCODE : Master table for Reason Codes
• /GRCPI/GRIARCODT : Text table for GRACREASONCOD table
• /GRCPI/GRIARLLOG : Details related to Firefighter ID Log On Information
• /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
• /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

GRC-ACP Related modules & tables