GRC-SPC is a SAP sub-module coming under GRC module and GRCFND_A component.Total 351 GRC-SPC tables are stored in our database.View these tables by sub modules wise coming under SAP GRC-SPC.You can also refer SAP GRC-SPC transaction codes from this link
- Module description : Process Controls
- Parent Module : GRC
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SAP GRC-SPC Tables
- GRFNQLIBCHOICE : Question Library Choices
- GRFNQLIBCHOICET : Question Library Choices
- GRFNQRATING : Qustion Ratings
- GRFNQRATINGT : Qustion Rating Texts
- GRFNQRATINGTYPE : Question Rating Types
- GRFNQRATINGTYPET : Question Rating Types - Text
- GRFNSIDEPANCONF : Side Panel Configuration
- GRFNSQMAPPING : Survey Question mapping
- GRFNVALUATION : Valuation
- GRFNVALUATIONT : Valuation: Text
- 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
- 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
- GRPCCONNECTOR : Register Connector in GRC
- 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
- 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
- GRPCIMCSDATA : Immediate cause and data
- GRPCJOBCASE : Case Data for Job
- GRPCJOBLOG : Job Log from Scheduler
- GRPCLASTRECIP : Last Recipients of the Tasks
- 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
- 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
- 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
- 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
- GRPCWSCONNECTOR : Connector for Web Service
- GRPC_ACCOUNT_GRP : Account Group Scoping Info.
- 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_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_REF_TST : Referenced test results for controls
- 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
- 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
- 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
- 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
- HRP5334 : DB Table for Infotype 5334
- HRP5335 : DB Table for Infotype 5335
- HRP5336 : DB Table for Infotype 5336
- HRP5339 : DB Table for Infotype 5339
- HRT5320 : Table Part Infotype 5320
- HRT5323 : Table Part Infotype 5323
GRC-SPC Related modules & tables
Module Name | Description |
---|---|
GRC-AC (View full list of 436 Tables) | Access Control |
GRC-ACP (View full list of 169 Tables) | GRC Access Control Plug-In |
GRC-PCE (View full list of 18 Tables) | Process Controls -Automated Controls |
GRC-PCP (View full list of 19 Tables) | GRC Process Control Plug-in |
GRC-RM (View full list of 319 Tables) | GRC Risk Management |
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