Here is a list of important 167 SAP standard tables used with SAP GRC Access Control Plug-In in GRC component (SAP GRC-ACP) coming under SAP GRC (Governance, Risk and Compliance) Module. You will get more technical details of these SAP GRC-ACP tables by clicking on the respective table name link.
Maintain Controller Group and FF ID/Role Assignment
Maintain assignment of FF ID or Role to Controllers
Details related to Firefighter ID Log On Information
Maintain SPM Firefighter ID and Role details
Text table for Firefighter ID and Role details
Master table for Fire fighter Owners and FF ID/Roles
Text table for Fire fighter Owners
Maintain SPM Firefighter Assignment to FF ID/Roles
Details related to FF ID or role assignment to Firefighter
Notification Messages (Customer)
Notification Message Subjects (Customer)
Notification Messages (Defaults)
Notification Message Subjects (Defaults)
Master table for Reason Codes
Text table for GRACREASONCOD table
Details related to Firefighter ID Log On Information
Configuration Description
Configuration Parameter Table
For Plugin and GRC Box
Configuration Text Table
For RT loacking
Risk Terminator Role Old image
Compliance Calibrator Alert List
Compliance Calibrator Alert Last runtime
Compliance Calibrator Alert Email IDs
Compliance Calibrator Alert Transaction Log
Analyzed authorization objects Text
Analyzed transactions Text
Business Unit Approver
Business Unit – Monitors
Business Process
Business Process Text
Coulped transactions
Restricted Critical Authorizations Text
SOD Authorization Object Text
SOD Authorization Object Text
SOD Authorization Object Text
SOD Authorization Object Text
SOD Authorization Object Text
Critical Authorization Objects Text
Restricted Transactions Text
HR Triggers – Custom Field Data
HR Triggers – DB Connection
Mitigation Work flow Table
FF Reason Activity
HR Triggers – Field Mapping
Function Change Log
Function-Business process
Function – Objects
Function and Risk Relation
Function – Transactions
HR Triggers – HR Connect
HR Triggers – Trigger Information
Compliance Calibrator Licence
Alerts total by Business Process
Analysis Results
User based Critical TCode & Role analysis details
Rules information classified according business entities
User & Role analysis Risk details
User & Role analysis Risks Total by Risk IDs.
SOD Rules Classified by Risk Level
SOD Rules Classified by Status
User & Role analysis Violations Summary
User & Role analysis Risks Total by Business Process
Management Report User Details
Violations Classified by Risk Level
MIC Control Details
MIC Run Log
MIC OrgDetail
MIC OrgDetail
Virsa MIC Risk MAP
Virsa MIC CC Mapping
Mitigating Reports
Mitigation Work flow Table
Organizational values
Organizational values Text
Mapping between users and the organizational values
Risk Change Log
Risk Owner
Risk Definition
Risk Definition Text
Risk Workflow
Config table for Risk Terminator
Risk Terminator Role Lock
Log of user reason for profile gen with conflicts
Risk Terminator Role Old image
HR Triggers – Rule Attributes
HR Triggers – Rule Attributes
HR Triggers – Rule Details
HR Triggers – Rule Descriptions
Transaction Change Log
Check on S_TCODE at call transaction
Transaction Code
Transaction Code Text
Analyzed authorization objects
Analyzed transactions
Authorization Values
Authorization Values description
Business Units
Business UnitsText
Authorization Objects
Restricted Critical Authorizations
SOD Authorization Object
SOD Authorization Object
SOD Authorization Object
SOD Authorization Object
SOD Authorization Object
Critical Authorization Objects
Authorization Objects Text
SOD (Object Level) Supp.Table
SOD (Object Level) Supp.Table Text
Critical Profiles
Critical Profiles Text
Critical Roles
Critical Roles Text
Critical Transactions
Restricted Transactions
Critical Transactions Text
Archival Data File Information
Authorization Values for Firefighter
FirefightId Change Document
Controllers
Configuration
Controllers
Nofitcation Details
Reason Codes
Reason Code Text
Firefighter Notification Data
Owners
Owners Text
TCode Description
Firefighter Transaction Log
Firefighters
Firefighters
Mitigating Control Monitors
Mitigating Control – Users
Mitigating Control – HR Object
Mitigating Monitors and Approvers
Mitigating Control – Profile
Mitigating Controls
Mitigating Controls Text
Associated Risks
Mitigating Control – Role
NW Compliance Calibrator System List
Additional attributes information
Approvers
ROLE DEFINITION – TRANSACTION RECORDS (Deleted)
Role Definition Header
Composite Roles
Role Definition – Transaction Records
Role Definition Second Detail Table
Functional Areas
Manual Transactions
SOD (TCode)
Restricted SOD at Tcode Level
Restricted SOD at Tcode Level Text
SOD (TCode) Text
Owners
Firefighters Owners Text
Firefighter Action Log
Security
Critical Transactions
Compliance Calibrator Configuration
SOD Analysis – Incremental Table
SOD Analysis – Incremental Cross System ID Table
SOD Analysis – Incremental (Last Run Control Table)
Role Expert Configuration
Click here to know details about SAP transaction codes used with GRC Access Control Plug-In in GRC.