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

Most popular searches for SAP Tables in Governance module

Top 100 SAP Tables in GRC - Governance

Rank Table Description Functional Area 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 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