The complete list of SAP Tables in Governance module. The most commonly used Tables are at the top of the list. Click on a sub-module to see the Tables specific to that module.

SAP Governance Tables by Sub-Module

GRC General Tables

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S.No Table Description Table Type
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
8 GRACROLEUSAGE Role Usage Transparent Table
9 GRFNMWRTINST MSMP Runtime - Instance Header Info Transparent Table
10 GRACFFLOG Details related to Firefighter ID Log On Information Transparent Table
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GRC Access Control Plug-In Tables (GRC-ACP)

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S.No Table Description Table Type
1 /VIRSA/ALTCDLOG Compliance Calibrator Alert Transaction Log Transparent Table
2 /VIRSA/ZCRPARAM SOD (Object Level) Supp.Table Transparent Table
View the full list of SAP GRC GRC Access Control Plug-In Tables (GRC-ACP)
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Tables (GRC-AC)

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S.No Table Description Table Type
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
8 GRACROLEUSAGE Role Usage Transparent Table
9 GRACFFLOG Details related to Firefighter ID Log On Information Transparent Table
10 GRACACTRULE SOD Action Rule Detail Transparent Table
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Tables (GRC-SPC)

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S.No Table Description Table Type
1 GRPT_BSP_UI_REPORT_DATA MIC: Reporting Structure
2 GRPCCASECLONE Case Copy Information Transparent Table
3 GRPCSIGNOFF_ADD Sign-Off: Additional Info Transparent Table
4 GRPCCLOSINGBG Carry Forward list in Background job for Closing Transparent Table
5 GRPCSIGNOFF Sign-Off Transparent Table
6 GRPCCLOSING Closed/Frozen organizations Transparent Table
7 HRP5303 DB Table for Infotype 5303 Transparent Table
8 GRPCCONNECTOR Register Connector in GRC Transparent Table
9 V_GRPCBPATTRVAL Generated Table for View General View Structure
10 GRPCSTMPLT_T Survey template text Transparent Table
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Tables (GRC-RM)

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S.No Table Description Table Type
1 P1855 Infotype 1855 Structure
2 GRRMANALYSIS Analysis Table Transparent Table
3 HRP1855 DB Table for Infotype 1855 Transparent Table
4 GRRMOBLOSEVT Main Entity Table for Loss Events Transparent Table
5 GRRMOBRISK Risks related to Loss Event Transparent Table
6 GRRMANALPROFILE Analysis Profile Transparent Table
7 GRRMVPOLICYRESP Generated Table for View General View Structure
8 GRRMOBLOSEVTH Main Entity Table for Loss Events - History Table Transparent Table
9 GRRMOBRISKH Risks related to Loss Event - History Table Transparent Table
10 GRRMOBEFFECTH Effects of Loss Events - History Table Transparent Table
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Tables (GRC-PCE)

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S.No Table Description Table Type
1 FA_ADC_C1_01_A Generated Table for View General View Structure
2 LOPURVAP_07M1_02 Generated Table for View General View Structure
3 LOPURVAP_07M1_01 Generated Table for View General View Structure
4 QMSP_15M1_01_A Generated Table for View General View Structure
5 MMIMCTR_07C1_01 Generated Table for View General View Structure
6 BMSLED_11M1_01_A Generated Table for View General View Structure
7 SDPRI_01C2_01_A Generated Table for View General View Structure
8 QMCOA_01C1_01_A Generated Table for View General View Structure
9 TR_BMDC_C1_01_A Generated Table for View General View Structure
10 SDBILL_04C3_01_A Generated Table for View General View Structure
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Most viewed SAP Governance Tables