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

SAP Governance TCodes by Sub-Module

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Top 100 SAP TCodes in GRC - Governance

Rank Transaction Code Description Functional Area
1. /VIRSA/VFAT Superuser Privilege Management GRC - ##############
2. GRAC_SPM ######## GRC - ####
3. GRAC_BATCH_RA ########### GRC - ####
4. /VIRSA/ZRTCNFG Risk Terminator Configuration GRC - ##############
5. /VIRSA/ZVRAT SAP Compliance Calibrator GRC - ##############
6. GRAC_ROLE_USAGE_SYNC ###### GRC - ####
7. GRAC_EAM ###### GRC - ####
8. GRPCRTA_PC GRC Process Control GRC - #### - ####
9. GRAC_UPLOAD_RULES ######## GRC - ####
10. GRAC_GENERATE_RULES ######## GRC - ####
11. GRAC_REP_OBJ_SYNC ######## GRC - ####
12. GRAC_DOWNLOAD_RULES ######## GRC - ####
13. GRACRABATCH_MONITOR ######### GRC - ####
14. GRAC_ACT_USAGE_SYNC ###### GRC - ####
15. GRAC_DATA_MIGRATION AC10 #### GRC - ####
16. GRAC_AUTH_SYNC #### GRC - ####
17. GRPCRTA_CHANGELOGGRC GRPC GRC Change Log Capture GRC - #### - ####
18. GRAC_ALERT_GENERATE #### GRC - ####
19. GRAC_SPM_LOG_SYNC ########## GRC - ####
20. GRAC_RULE_TRANSPORT ###### GRC - ####
21. GRAC_ROLE_SYNC #### GRC - ####
22. /VIRSA/ZVRAT_D01 Download Spool Requests by Job Name GRC - ##############
23. /VIRSA/RE_DNLDROLES Role Expert 4.0 GRC - ##############
24. /VIRSA/ZVRAT_P01 Display changes to Profiles GRC - ##############
25. /VIRSA/ZVRAT_M02 Where Used list of Mit. Control Id/M GRC - ##############
26. GRPC_STR_CHANGE ###### GRC - ####
27. GRAC_ROLE_MASS_IMPRT ###### GRC - ####
28. GRAC_RULE_DELETE ###### GRC - ####
29. GRPC_PC25_MIGRATE GRC ## GRC - GRC ####
30. GRAC_COPY_RULES ######## GRC - ####
31. /VIRSA/VRMT Role Expert GRC - ##############
32. GRPC_AS_REORG #### GRC - ####
33. GRPC_STR_CREATE ###### GRC - ####
34. GRAC_SPM_CLEANUP ############## GRC - ####
35. GRAC_USER_SYNC #### GRC - ####
36. /VIRSA/FFARCHIVE Log Data Auto Archive GRC - ##############
37. /GRCPI/OVERVIEW Qulified ABAP Report Overview GRC - ##############
38. GRAC_GEN_ERM_BRFRULE ## ERM BRF+ ## GRC - ####
39. GRPC_SIGNOFF_NOTE ###### GRC - ####
40. GRAC_WF_MIG ####### GRC - ####
41. GRAC_SPM_WF_SYNC ########### GRC - ####
42. /GRCPI/AC_EXPORT AC 4.0/5.3 data export GRC - ##############
43. /GRCPI/AC_ROLE_DNLD AC BRM Role Download GRC - ##############
44. /GRCPI/GRIAOVERVIEW Qulified ABAP Report Overview GRC - ##############
45. /GRCPI/GRIARPTCHK Report Validation GRC - ##############
46. /GRCPI/GRIARTA Business Rule Exection GRC - ##############
47. /GRCPI/GRIA_GRC_LOG GRC Change Log GRC - ##############
48. /VIRSA/ALERTGEN Activity Monitoring GRC - ##############
49. /VIRSA/FFCHNGLOGS Configuration Change Log GRC - ##############
50. /VIRSA/MICCONFIG Virsa MIC User mapping Configuration GRC - ##############
51. /VIRSA/ORGUSRMAPPING Maintain ORGUSERS table GRC - ##############
52. /VIRSA/ZRTDELLOCK Delete Role Lock GRC - ##############
53. /VIRSA/ZRTRGLOG Risk Terminator Role Generation Log GRC - ##############
54. /VIRSA/ZVFAT_U02 FirefightId Log summary GRC - ##############
55. /VIRSA/ZVFAT_U03 Reason/Activity report GRC - ##############
56. /VIRSA/ZVFAT_U04 FirefightId Transaction Usage GRC - ##############
57. /VIRSA/ZVFAT_U05 Invalid Firefighter Ids/Owners/Cntrl GRC - ##############
58. /VIRSA/ZVFAT_U06 SOD Conflicts in Firefighter GRC - ##############
59. /VIRSA/ZVFAT_U07 Data Migration from Master to Text GRC - ##############
60. /VIRSA/ZVFAT_V01 Log Report GRC - ##############
61. /VIRSA/ZVFAT_V02 Log Report GRC - ##############
62. /VIRSA/ZVFAT_V04 List of Idle Firefighter ID sessions GRC - ##############
63. /VIRSA/ZVRATBAK1 Update data for Mgmt Graphical View GRC - ##############
64. /VIRSA/ZVRAT_C01 Security & Controls Policies GRC - ##############
65. /VIRSA/ZVRAT_COVN Conversion of CC tables, Old to New GRC - ##############
66. /VIRSA/ZVRAT_L01 Conversion Utility for CC Text Table GRC - ##############
67. /VIRSA/ZVRAT_L02 Conversion Utility for Long Texts GRC - ##############
68. /VIRSA/ZVRAT_M01 Upload/Download CC tables GRC - ##############
69. /VIRSA/ZVRAT_M03 Analyze disabled SOD TCode & Object GRC - ##############
70. /VIRSA/ZVRAT_M04 Optimizer for SOD Data Table GRC - ##############
71. /VIRSA/ZVRAT_M05 Where Used list of Control Id/Monit GRC - ##############
72. /VIRSA/ZVRAT_MG1 Management Cockpit GRC - ##############
73. /VIRSA/ZVRAT_R01 Count authorizations in roles GRC - ##############
74. /VIRSA/ZVRAT_RB2 Rule Architect GRC - ##############
75. /VIRSA/ZVRAT_RB3 Rule Architect Conversion GRC - ##############
76. /VIRSA/ZVRAT_S01 Monitor Conflicts & Critical Trans. GRC - ##############
77. /VIRSA/ZVRAT_S021 Monitor Conflicts & Critical Trans. GRC - ##############
78. /VIRSA/ZVRAT_S03 Download Objects for Tcodes GRC - ##############
79. /VIRSA/ZVRAT_S04 SOD Conflicts for TCodes and Objects GRC - ##############
80. /VIRSA/ZVRAT_S05 SOD Rule Wizard GRC - ##############
81. /VIRSA/ZVRAT_S06 SOD Rule Validation Tool GRC - ##############
82. /VIRSA/ZVRAT_S07 Non Reference Report GRC - ##############
83. /VIRSA/ZVRAT_S08 User Access Report GRC - ##############
84. /VIRSA/ZVRAT_S09 Comparing diffrent SOD Matrices GRC - ##############
85. /VIRSA/ZVRAT_S10 Tcodes by Roles/Profiles, never exec GRC - ##############
86. /VIRSA/ZVRAT_S11 Authorization object by Roles/Profs GRC - ##############
87. /VIRSA/ZVRAT_S12 Transactions executed by Users GRC - ##############
88. /VIRSA/ZVRAT_S13 Comparing Critical Tcode Matrices GRC - ##############
89. /VIRSA/ZVRAT_S14 Comparing SOD Authorization Matrices GRC - ##############
90. /VIRSA/ZVRAT_S15 Compare Sod Tcode & Authorization GRC - ##############
91. /VIRSA/ZVRAT_S16 Comp.Calibrator Data Maintenance GRC - ##############
92. /VIRSA/ZVRAT_U01 Count authorizations for Users GRC - ##############
93. /VIRSA/ZVRAT_U02 Analysis of called trans in Cus.code GRC - ##############
94. /VIRSA/ZVRAT_U03 Management Report GRC - ##############
95. /VIRSA/ZVRAT_U05 Expired and Expiring Roles for Users GRC - ##############
96. /VIRSA/ZVRMT_U01 Check Role Status GRC - ##############
97. /VIRSA/ZVRMT_U02 Check Tcodes in Menu & Authorization GRC - ##############
98. /VIRSA/ZVRMT_U03 Compare Users Roles GRC - ##############
99. /VIRSA/ZVRMT_U04 List roles assigned to a user GRC - ##############
100. /VIRSA/ZVRMT_U05 Where used list for roles GRC - ##############