Here is a list of important 349 SAP standard tables used with SAP Process Controls in GRC component (SAP GRC-SPC) coming under SAP GRC (Governance, Risk and Compliance) Module. You will get more technical details of these SAP GRC-SPC tables by clicking on the respective table name link.
Question Library Choices
Question Library Choices
Qustion Ratings
Qustion Rating Texts
Question Rating Types
Question Rating Types – Text
Side Panel Configuration
Survey Question mapping
Valuation
Valuation: Text
Automated control test result
Agentslot Mapping Table
PC: Aggregation Code for Deficiency Analysis
AIF information
AIS Systems for PC
Assignment of AIS Systems to the Org Units
AIS Reports for a Role (for PC)
AIS Reports for PC (Text Table)
AIS Systems for PC (Text Table)
aod data
aod group
relation table for aod group and it’s controls
aod infos
aod org
Due date extend for repeat work
Text table for GRPCASDUEDATE
Field sequence in the ATF PDF table
PC: Object Attributes
PC: Object Attributes
PC: Object Attributes – Text Table
PC: Object Attributes – Text Table
PC: Object Attributes
PC: Object Attributes
PC: Object Attributes – Text Table
PC: Object Attributes
PC: Object Attributes – Text Table
PC: Object Attributes – Text Table
Business Process Specific Attributes (e.g. CAPA attr.)
Business Process Specific Attributes – Text Table
Business Process Specific Attribute Value (e.g. CAPA attr.)
Text Table of GRPCBPATTRVALUE
Business process
Business process text
Corrective Actions & Preventive Actions for CAPA Plan
Execution data of Corrective & Preventive Actions for CAPA
Assessment
Case Copy Information
CAPA Plan
Issue
Remediation Plan
register stakeholders to notify risk
PC: Relationship Between Cases
Attributes: Testing
Test log
Used Case Type and Case Categories
Obsolete : PC Case: Information of Upgrade
Table to Save CLM PC Job Id mapping
Closed/Frozen organizations
Carry Forward list in Background job for Closing
Contorl Objective Category Migration Priority
Contorl Objective Category Migration Priority Text Table
Register Connector in GRC
PC: Corporate Objects
Control Risk Assessment
Factor for the control risk assessment
GRPC:Control Proposal
Control Proposal Text
Customer Switches
Indicator
Rating Requiring Issue To Be Reported
Texts: Indicator
Dashboard buffer
Dashboard buffer data
PC: Deficiency Analysis
PC: Customizing Table for Deficiency Analysis
PC: Deficiency Analysis Status for Org Unit
PC: Selection Conditions for Deficiency Analysis
Deficiency Type
Deficiency Type Description
Disclosure survey
disclosure survey object
Disclosure survey plan
Disclosure survey plan objects
Enable/disable API logging
OBSOLETE Event log
Event log
Event Monitoring Aggregation
OBSOLETE Event Monitoring Aggregation
Event Monitoring: Monitoring Enabling
Event Monitoring: Monitoring Enabling change log
Event Processing Log
Event Monitoring : Event to Control Rule mapping
Event Monitoring: Rule evaluation results
Event Type
Event Type Texts
Level of Evidence
Level of Evidence level entity config
Level of Evidence level value set
Text table for GRPCEVIDLEVEL
Event Monitoring: Partner relationship
Control factor
Text table for GRPCFACTOR
Frequency Table
Processed Control-FSA relations
Maturity Gap and Rating of the Control
Immediate cause and data
Case Data for Job
Job Log from Scheduler
Last Recipients of the Tasks
Menu
Menu – Customer enhancement
Menu Group
Menu Group – Customer enhancement
Menu Group Text – Customer enhancement
Menu Group Text
Menu Item
Menu Item – Customer enhancement
Menu Item Text – Customer enhancement
Menu Item Text
Menu Group
Menu Group – Customer enhancement
Menu Group Text – Customer enhancement
Menu Group Text
Menu Task mapping
Menu Task mapping – Customer enhancement
Obsolete: Mass Tester Assignment
Obsolete: Mass Tester Assignment – Settings
Folders
Folder Texts
Links
Link Texts
Task – Link Mapping
NWBC Setup Parameters
Work Centres
Work Centre Texts
Obsolete: PC Object Type
Obsolete: Responsible Roles for Persons
PC Object Type – Text Table
OIF configuration table
Organization Level System Parameter Connectors
Assign Organization unit value to Organization Unit Group
Organization Unit Group Description
Organization Unit Group
Partner
Partner Texts
User Parameters for Print
User Layout Definition for Specified Type of Print
Survey question answers
Question Category Question Answer assignemnt
Question Categories
Question Categories: Text
Question Library
Question Library: Text
Rating set
Text table for GRPCRATINGSET
Rating set value
Rating Set Value
Text table for GRPCRATINGVAL
Reporting Buffer: Account Group – Fin. Statement Assertion
Reporting Buffer: Cases – Assessments
Report Buffer: Cases – Texts
Reporting Buffer: Cases – Issues
Reporting Buffers: Central Log
Reporting Buffer: Buffered Structures
Reporting Buffer: P-CO-R
Reporting Buffer: Cases – Remediation Plans
Reporting Buffer: Buffered Structures
Reporting Buffer: Cases – Test Logs
Parameters for Report Buffering
Indicator
text table of GRPCREGBUSCUST
settings for frequency of repeat work
List of Reports
List of Reports – Text table
Settings for repeated action
Text table for GRPCREPWORK
Risk analysis type
Risk Data
Maintain risk level and corresponding risk score threshold
Rule Criteria
Rule Criteria Assignment
Rule Criteria System Type Assignment
Rule Criteria Description
Rule Parameters Description
Rule Parameters Description
Rule Parameters Description – obsolete
RM plan action logs
Obsolete: PC Role
Obsolete: PC Role – Description Table
Role Mapping for Upgrade and Migration
Obsolete: PC Role – Text Table
Obsolete: PC Role – Task Assignments
Replacement Information
Replacement Information: Case
Rule Group
Rule Group
Rule Description
Rule Description
Rule for Snapshot
Rule – Temporary table for installation
Rule Criteria Value
Rule Criteria Value
Scheduler Watch List
Scheduler
Script
Rule Script Connector Assignment
Script Group
Script Group Text
Script Description
Script – Temporary table for installation
Obsolete: Selection procedures
Obsolete: Selection procedures
Setting Name
Setting Name
GRPC Settings
Setting for Shared Memory
Activate Shared Objects Memory
Sign-Off
Sign-Off Guid
Sign-Off: Additional Info
Deactivate Issue Types for Sign-Off
Controll Planner SnapShot Sub Group
Controll Planner SnapShot Controll Details
Controll Planner SnapShot Controll Relevance
PC SOD Conflict Group
PC SOD Conflict Group – Text Table
Obsolete: PC SOD Conflict Task
Rule Script Connector Assignment
Survey questions
Survey Question Scores (override)
Start Page Configuration
Survey template
Survey template text
String Table – temporary table
System Type
System Type Description
Obsolete: GRPC authorization tasks
Obsolete: Frequency of the Tasks
Obsolete: Tasks That Can Be Scheduled at Corporate Level
Obsolete: Timeframes of Tasks that Can Be Scheduled
Obsolete: Data for task plan
Obsolete: Data for task plan group
Obsolete: PC Task – Text Table
Results for test steps
Timeframe
Timeframe
testlog action logs
GRC Rules Analysis
GRC Rules Analysis
User-Specific Settings
User-Specific Settings
Event Monitoring: Event format version
Event Monitoring: Event format version
Event Monitoring: Event format version text
Event Monitoring: Violations
Web Service in PC Release 2.5
Web Service in PC Release 2.5
Connector for Web Service
Account Group Scoping Info.
Mapping Dynamic Attributes with UI
ABAP Unit Methods
ABAP Unit Methods – Parameter Values
ABAP Unit Methods – Restrictions
ABAP Unit Parameter Values
ABAP Unit Restrictions
ABAP Unit Restrictions – Code
ABAP Unit Restrictions – Restriction Code
ABAP Unit Scenarios
ABAP Unit Scenario Environment
Test
Background Reports in System
Background Reports in System – Additional Information
Translation from Case Type/Category to Evaluation Type
Rating matrix
Rating Matrix Attributes – Text Table
master data table for grc pc fda e-sig
Customizing for exception status
Text for Exception
Details of exception list
Print Reports Using Own Smart Forms
Evaluation Paths PC
Referenced test results for controls
Assign Organization unit value to Organization Unit Group
ORM Transfer: Log
Settings for the Person in PC
Scoping Freqency Configuration
Scoping Threshold
Obsolete: Marked for Deletion
Switch on/off Snap Shot
Event
PC2.5 task PFCG role mapping
DB meta data table for GRC FDA E-Sig
Upgrade Back Up Data
Backup Data
Upgrade Data Backup For HRP1002
Backup data
Upgrade Back Up Data
Data Backup for HRP5315
Data Backup
Data Backup
Upgrade the incompatible workflow instances
Attributes
Entity
Entity Description
Field Mapping
Header (Metadata)
Hierarchy
PC link
Regulation Mapping
Relationship
Status of External Content Provider
UI Structure
DB Table for Infotype 5300
DB Table for Infotype 5301
DB Table for Infotype 5302
DB Table for Infotype 5303
DB Table for Infotype 5304
DB Table for Infotype 5305
DB Table for Infotype 5306
DB Table for Infotype 5307
DB Table for Infotype 5308
DB Table for Infotype 5310
DB Table for Infotype 5311
DB Table for Infotype 5312
DB Table for Infotype 5314
DB Table for Infotype 5315
DB Table for Infotype 5316
DB Table for Infotype 5317
DB Table for Infotype 5318
DB Table for Infotype 5319
DB Table for Infotype 5320
DB Table for Infotype 5321
DB Table for Infotype 5322
DB Table for Infotype 5323
DB Table for Infotype 5324
DB Table for Infotype 5326
DB Table for Infotype 5327
DB Table for Infotype 5328
DB Table for Infotype 5329
DB Table for Infotype 5330
DB Table for Infotype 5331
DB Table for Infotype 5332
DB Table for Infotype 5334
DB Table for Infotype 5335
DB Table for Infotype 5336
DB Table for Infotype 5339
Table Part Infotype 5320
Table Part Infotype 5323
Click here to know details about SAP transaction codes used with Process Controls in GRC.