1.
|
GRACUSER
|
User Table
|
|
Transparent Table
|
2.
|
GRACROLE
|
Role
|
|
Transparent Table
|
3.
|
GRACUSERCONN
|
Table to store connector specific user
|
|
Transparent Table
|
4.
|
GRACREQ
|
Request Header
|
|
Transparent Table
|
5.
|
GRACRLCONN
|
Store roles in backend system
|
|
Transparent Table
|
6.
|
GRACACTUSAGE
|
Action Usage
|
|
Transparent Table
|
7.
|
GRACUSERROLE
|
User Role Assignment Table
|
|
Transparent Table
|
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8.
|
GRACROLEUSAGE
|
Role Usage
|
|
Transparent Table
|
9.
|
GRFNMWRTINST
|
MSMP Runtime - Instance Header Info
|
GRC - Governance |
Transparent Table
|
10.
|
GRACFFLOG
|
Details related to Firefighter ID Log On Information
|
|
Transparent Table
|
11.
|
GRPT_BSP_UI_REPORT_DATA
|
MIC: Reporting
|
|
Structure
|
12.
|
GRACACTRULE
|
SOD Action Rule Detail
|
|
Transparent Table
|
13.
|
GRFN_BI_TF_CUST
|
GRC BI Extraction Customizing
|
GRC - Governance |
Transparent Table
|
|
14.
|
GRPCCASECLONE
|
Case Copy Information
|
|
Transparent Table
|
15.
|
GRFNMWCNGLBESR
|
MSMP Process Global Settings - Escape Paths
|
GRC - Governance |
Transparent Table
|
16.
|
GRAC_S_ROLE_RULE_ATTRIBUTES
|
Role Attributes
|
|
Structure
|
17.
|
HRP1852
|
DB Table for Infotype 1852
|
GRC - Governance |
Transparent Table
|
18.
|
GRACFFUSER
|
Maintain SPM Firefighter Assignment to FF ID/Roles
|
|
Transparent Table
|
19.
|
GRPCSIGNOFF_ADD
|
Sign-Off: Additional Info
|
|
Transparent Table
|
20.
|
GRACSODREPDATA
|
SOD Reporting Framework content
|
|
Transparent Table
|
21.
|
GRFNMWCNRULEID
|
MSMP Maintain Rule Registry
|
GRC - Governance |
Transparent Table
|
|
22.
|
GRACSYSRULE
|
System Specific Rule Mapping
|
|
Transparent Table
|
23.
|
GRFNCONNSCNLK
|
Connector Scenario Link
|
GRC - Governance |
Transparent Table
|
24.
|
GRACQUESTION
|
Group of Questions for Challenge Response
|
|
Transparent Table
|
25.
|
GRACOWNER
|
Master table for Central Owner Administration
|
|
Transparent Table
|
26.
|
GRFNVNOTIFYMSG
|
Generated Table for View
|
GRC - Governance |
General View Structure
|
27.
|
GRACACTION
|
Action Table
|
|
Transparent Table
|
28.
|
GRACREQPROVITEM
|
Line Items Associated with Request
|
|
Transparent Table
|
|
29.
|
GRACUSERPRMVL
|
User Permission Violation Table
|
|
Transparent Table
|
30.
|
GRACFUNCACT
|
Function Action Relationship
|
|
Transparent Table
|
31.
|
GRACROLEAPPRVR
|
Role Approver
|
|
Transparent Table
|
32.
|
GRACAPPLMAPPING
|
Application function mapping
|
|
Transparent Table
|
33.
|
GRACSODRISK
|
SOD Risk
|
|
Transparent Table
|
34.
|
GRACBPROC
|
Business Process
|
|
Transparent Table
|
35.
|
GRPCCLOSINGBG
|
Carry Forward list in Background job for Closing
|
|
Transparent Table
|
36.
|
GRACFUNCPRM
|
Function Action Permission relationship
|
|
Transparent Table
|
|
37.
|
GRACREQPROVLOG
|
Request Provsioning Log
|
|
Transparent Table
|
38.
|
GRFNMWRTDATLG
|
MSMP Runtime - Instance Execution Data Log
|
GRC - Governance |
Transparent Table
|
39.
|
GRACMITUSER
|
User mitigating control assignment
|
|
Transparent Table
|
40.
|
GRPCSIGNOFF
|
Sign-Off
|
|
Transparent Table
|
41.
|
GRFNPOLICYVER
|
DB table for policy version information in policy management
|
GRC - Governance |
Transparent Table
|
42.
|
HRP5354
|
DB Table for Infotype 5354
|
GRC - Governance |
Transparent Table
|
43.
|
GRAC_S_REQUEST_RULE_LINE
|
Access Request Line Item
|
|
Structure
|
44.
|
GRPCCLOSING
|
Closed/Frozen organizations
|
|
Transparent Table
|
45.
|
GRACREVITEM
|
Review Request related items
|
|
Transparent Table
|
46.
|
GRACACTIONT
|
Action Text Table
|
|
Transparent Table
|
47.
|
GRACV_ACFIELD
|
Generated Table for View
|
|
General View Structure
|
48.
|
GRACROLETYPESTA
|
Status for Role Type
|
|
Transparent Table
|
49.
|
GRACSODRISKT
|
SOD Risk Description
|
|
Transparent Table
|
50.
|
GRACBPROCT
|
Business Process Text
|
|
Transparent Table
|
51.
|
GRACMWCNSACRQV
|
MSMP Stage Task Configuration Values for Access Request
|
|
Transparent Table
|
52.
|
GRFNMWRTAPPR
|
MSMP Runtime - Current Approvers for Line Item
|
GRC - Governance |
Transparent Table
|
53.
|
GRACFLDMAP
|
Group Field Mapping
|
|
Transparent Table
|
54.
|
GRACCHANGELOG
|
Data Change Log table
|
|
Transparent Table
|
55.
|
GRAC_S_UAR_SEARCH_PARAM
|
Access Request search parameters
|
|
Structure
|
56.
|
GRAC_S_REQUEST_SEARCH_PARAM
|
Access Request search parameters
|
|
Structure
|
57.
|
GRAC_S_SOD_SEARCH_PARAM
|
Access Request search parameters
|
|
Structure
|
58.
|
GRAC_S_BASE_SEARCH_PARAM
|
Request search parameters
|
|
Structure
|
59.
|
GRACMGMTACTUSAGE
|
Management Action usage
|
|
Transparent Table
|
60.
|
P1855
|
Infotype 1855
|
|
Structure
|
61.
|
GRACREQOWNER
|
Request Owners Details
|
|
Transparent Table
|
62.
|
GRACREQUSER
|
User Associated with Request
|
|
Transparent Table
|
63.
|
GRACROLERELAT
|
Role Relationship
|
|
Transparent Table
|
64.
|
GRACTASKEXECSTMP
|
Executed background jobs Table
|
|
Transparent Table
|
65.
|
GRPCPHIO
|
GRC: Instances of Physical Information Objects
|
GRC - Governance |
Transparent Table
|
66.
|
V_GRFNNOTIFVARBL
|
Generated Table for View
|
GRC - Governance |
General View Structure
|
67.
|
GRFN_MW_S_ROUTING
|
Result - Routing Rule
|
GRC - Governance |
Structure
|
68.
|
GRACCONNSTAT
|
GRC Connector Status
|
|
Transparent Table
|
69.
|
GRFNREPFIELDMAP
|
Report: Special fields for reporting
|
GRC - Governance |
Transparent Table
|
70.
|
HRP5303
|
DB Table for Infotype 5303
|
|
Transparent Table
|
71.
|
GRACSODRISKRS
|
Risk - Rule Set Relationship
|
|
Transparent Table
|
72.
|
GRACFUNC
|
Function
|
|
Transparent Table
|
73.
|
GRACUSERACTVL
|
User Action Violation Table
|
|
Transparent Table
|
74.
|
GRACALACTLOG
|
Alerts Action Log
|
|
Transparent Table
|
75.
|
GRACROLEACT
|
Role Action Table
|
|
Transparent Table
|
76.
|
GRPCCONNECTOR
|
Register Connector in GRC
|
|
Transparent Table
|
77.
|
GRACRULESETT
|
Rule Set Description
|
|
Transparent Table
|
78.
|
GRACMGRISKD
|
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
|
|
Transparent Table
|
79.
|
GRACRISKLEVELT
|
Risk Level Descriptions
|
|
Transparent Table
|
80.
|
GRACFFREPMAPP
|
FFLOG and Repository Mapping for Firefighters
|
|
Transparent Table
|
81.
|
GRAC_S_REQUEST_MSMP_LINEITEM
|
Structure for Review Line Item
|
|
Structure
|
82.
|
GRACSODRISKOWN
|
SOD Risk Owner
|
|
Transparent Table
|
83.
|
V_GRPCBPATTRVAL
|
Generated Table for View
|
|
General View Structure
|
84.
|
GRPCSTMPLT_T
|
Survey template text
|
|
Transparent Table
|
85.
|
GRACREQUSERADR
|
User Communication Fields
|
|
Transparent Table
|
86.
|
HRP5327
|
DB Table for Infotype 5327
|
|
Transparent Table
|
87.
|
GRACFUNCT
|
Function Description Translations
|
|
Transparent Table
|
88.
|
GRPCCASETL
|
Test log
|
|
Transparent Table
|
89.
|
GRFNTSVYINST
|
Survey Instance table
|
GRC - Governance |
Transparent Table
|
90.
|
GRFNPERSRESP
|
User Responsible for Entity
|
GRC - Governance |
Transparent Table
|
91.
|
GRFN_S_UI_PLAN_MONITOR
|
Planner monitor result
|
GRC - Governance |
Structure
|
92.
|
GRAC_S_HR_TRIGGER_BRFP
|
Structure for HR Trigger - BRFP Rules
|
|
Structure
|
93.
|
GRPCCHKO
|
GRC: Files for Physical Information Objects
|
GRC - Governance |
Transparent Table
|
94.
|
V_GRFNMW_ACRES
|
Generated Table for View
|
GRC - Governance |
General View Structure
|
95.
|
GRACV_PRIORITY
|
Generated Table for View
|
|
General View Structure
|
96.
|
GRACPRIORITYT
|
Priority Description
|
|
Transparent Table
|
97.
|
GRFNMWCNRRESLT
|
MSMP Trigger Value Description
|
GRC - Governance |
Transparent Table
|
98.
|
GRACFFOWNER
|
Master table for Fire fighter Owners and FF ID/Roles
|
|
Transparent Table
|
99.
|
GRFNPOLICYRACMNT
|
Reviewer and approver comments of Policy object (Policy Ver.
|
GRC - Governance |
Transparent Table
|
100.
|
GRRMANALYSIS
|
Analysis Table
|
|
Transparent Table
|