Here is a list of important 433 SAP standard tables used with SAP Access Control in GRC component (SAP GRC-AC) coming under SAP GRC (Governance, Risk and Compliance) Module. You will get more technical details of these SAP GRC-AC tables by clicking on the respective table name link.
AC Fields
Text table AC fields
Action Table
Action Connector Text Table
Action Text Table
Action Type
Text table for Action Type
Action Permission relation
Connector Specific Action Permission Relations
SOD Action Rule Detail
SOD Action Rule Detail For Extended Objects
Action Rule Header
Action Usage
Alerts Action Log
Alerts detailed Info
Alerts Header Info
Analyzed Objects
Application function mapping
Application type
Application type
Attribute Scope
Security Audit Log table
Object Permission Table
Authorization Permission Text Table
Authorization Permission Connector Text Table
Name Value pairs for Background Parameter Value
Organization Rule Creation background Variant
Name Value Pairs for Background Job Permission Parameter
Range table values for Background Job variant
Background Rule Generation.
Stores values for Background Job Parameter Value
Business Process
Business Process and Application Area Link
Business Process Text
Business Subprocess
Business Subprocess
Table to store busniess role provisioning information
Business Role Snapshot
Business Role User Reassignment
Text table for GRACFFCTRL table
Data Change Log table
Authorization Class Table
Authorization Class Connector Text Table
Authorization Class Text Table
CLM query mapping
GRAC Compliance Approve App Save Draft data
Condition Group and Approver Relation
Condition Group Methodology Relation
Condition group type to BRF+ function assignment
GRC ERM Condition Group Type
Condition group type to BRF+ function assignment.
GRC ERM Condition Group Type Text
Company
Company text
Connector Action
Connector Action Text
Connector Attribute
Connector attributes for IDM
Connector attributes for LDAP
Connector attributes for SAP
Connector attributes for WS
Configuration Parameter Table
Configuration Description
Configuration Text Table
Connector Group Status
GRC Connector Status
Criticality Levels
Text table for Criticality levels
Critical Level
Critical Level Text
Critical Profile Rule
Text Table for Critical Profile
Critical Role Rule
Text table for Critical Role
Master table for SPM Controller Groups
Maintain Controllers assigned to Controller Groups
Text Table for GRACCTGRPDTL table
CUA-Distribution Model
CUA-Master table
Custom group table
Custom group text table
Detail Description Text Table
DT New UI EUP Attributes Group Text Table
DT New UI EUP Attributes
DT New UI EUP Attributes
DT New UI EUP Attributes Text Table
DT New UI EUP Attribute Group
DT New UI EUP Attribute Group
DT New UI EUP Attributes Group Text Table
DT New UI EUP Attributes Text Table
DT New UI EUP Attributes Configuration Table
Messaging table
Message Receiver Details
EAM Archiving History
Employee Type
Text table for Employee Type
Provisioning Environment
Environment Text Table
Archiving table for role data
Audit log Changes
End User Personalization
End User Personalization Fields
Configuration Field ID
Description for EUP fields
End User Personalization Criteria
End User Personalization Description
AC batch Risk Analysis Excluded objects.
Table for extended length objects
External Risk
Maintain assignment of FF ID or Role to Controllers
Maintain Controller Group and FF ID/Role Assignment
Text Table for GRACFFCTRLGRP table
Fire Fighter ID Connector Role Relation
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
Fire fighter Owners
FFLOG and Repository Mapping for Firefighters
Maintain SPM Firefighter Assignment to FF ID/Roles
Details related to FF ID or role assignment to Firefighter
FIORI Access Request Attributes
Obsolete
FIORI Access Request Attributes Text (S)
FIORI Access Request Configuration
Table for Field Name
Group Field Mapping
Connector Specific Field Name
Table for System and Field
Text Table for Field table
Table for Field value
Connector Specific Field values
Text Table Field Value
Function
Function Action Relationship
Function Action Relationship For Extended Objects
Function Action Relationship For Extended Objects
Function Action Permission relationship
Function Action Permission Archive
Function Action Permission relationship for Ext Objs-Archive
Function Action Permission relationship for Extended Objects
Function Action Permission Extension
Function Action Permission Extension for Extended Objects
Function Description Translations
Functional Area Table
Functional Area text table
SOD Function Usage
Table to Activate GRCPI
Group Operation mapping
CUP HR Actions
CUP HR Action Description Text Table
HR Object Action Violation Table
HR Object Critical Role/Profile Violation Table
User Permission Violation Table
CUP HR System
IDM CUA parent system
Grac Idm Cua distribution
Consists of idm requests of batch request
Response data
Grac : Buffer Schema for connection id
Language Text
Auth mapping table for AC IA.
Management Alerts
Management Action usage
Risk Analysis Mgmt Sum data for Batch Risk Analysis.
GRC Risk Historic Management Data
Management Report Rule Count by Period and Connector.
Mitigation Assignment Workflow Validation
Mitigating control assignment
Profile mitigating control assignment
Role mitigating control assignment
Role Org mitigating control assignment
User mitigating control assignment
User mitigating control assignment for Access Request
User Group mitigating control assignment
User Org mitigating control assignment
User Org mitigating control assignment for Access Request
GRC Methodology
GRC ERM Action
GRC ERM Methodology Action Text
GRC ERM Methodlogy STep
GRC ERM Methodology Text
MSMP Stage Task Configuration Values for RAR Function WF
MSMP Stage Task Configuration Values for RAR Function Workfl
MSMP Stage Task Configuration Values for RAR Risk Maint WF
MSMP Stage Task Configuration Values for RAR Risk Maint WF
MSMP Stage Task Configuration Values for SOD Risk Review
MSMP Stage Task Configuration Values for SOD Risk Review
MSMP Stage Task Configuration Values for Access Request
MSMP Stage Task Configuration Values for Access Request
MSMP Stage Task Configuration Values for SPM
MSMP Stage Task Configuration Values for SPM
MSMP Stage Task Configuration Values for Role Approval
MSMP Stage Task Configuration Values for Role Approval
MSMP Stage Task Configuration Values for Access Request
MSMP Stage Task Configuration Values for Access Request
Naming Convention Position Table
Naming Convention Table
Naming Convention text table
Globally activate Non-GRC PI
Activate Non-GRC PI
Table for Email notification
Number Range for Compliant User Provisioning requests
contains object(user/role/profile) auth for legacy system
Org Level values combinations
Org Level Hierarchy
Org Level relationships
Tbale for Detailed Org Value Mapping
Table for Org Value mapping
Org value Mapping Text Table
Org Level relationships tables
Organization Rules
Organization Rules-Archive
Organization Rule Header
Organization Rules text table
Operating System Command Log table
Master table for Central Owner Administration
Owners Text
Table to get the details of Paramater id
PD profile details
Table to store descriptions of pdprofile
Permission Class Relation
Connector Specific Permission Class Relation
Permission Field
Connector Specific Permission Fields
su24 Permission field value
Permission field value
Risk Analysis PPF Runtime Package Data.
Global Application Parameter for Risk Analysis PPF.
Batch Processing Jobs.
Global Application Parameter for Risk Analysis PPF.
Risk Analysis PPF Runtime Package Data.
Global Application Parameter for Risk Analysis PPF.
Global Application Parameter for Risk Analysis PPF.
Global Application Parameter for Risk Analysis PPF.
Global Application Parameter for Risk Analysis PPF.
Prerequisite
Prerequisite Description
Role Pre-requisite Type
Prerequisite Type Texts
Priority
Priority Description
Profile Action Violations for Extended Objects
Profile
Profile Action Violation Table
Profile Critical Role/Profile Violation Table
Profile Permission Violation Table
Obselete -Table to store descriptions of profile per system.
Table to store descriptions of profile per system Type.
Profile Management Total
Profile Level Management Violation Data
Profile Permission Violations for Extended Objects
Project Release Table
Project Release Text Table
Provisioning configuration
PSS Global Values
PSS HR Verification
PSS HR Verification Texts
Group of Questions for Challenge Response
Question Texts for Challenge Response
Master table for Reason Codes
Text table for GRACREASONCOD table
Reason Code and System assignments
Rejection reason table
Rejection reason text table
Role Remediation Request Log
Risk count for each Report
Risk count for each Report
Request Header
Line Items Associated with Request
Request Owners Draft Details
User Associated with Request Draft
Request Draft Header
Request’s flagged status
HR OM Object assigned to request
Request Owners Details
Line Items Associated with Request
Request Provsioning Log
Request Reasons
Request Reason Texts
Reference Request Attributes — Obsolete
Application Associated with Request
Access request Templates Table
Access request Templates Text Table
Request Type and Action Association
Request Type
Request Type Short Description
User Associated with Request
User Communication Fields
Obselete — User Groups
User Groups
Obselete — Request User Parameters
Request User Parameters
Request Licence Data
Request User Password
Reviewer Coordinator Mapping Table
Review Request related items
Reject user table for UAR requests
Risk Level
Risk Level Descriptions
Table for attributes for Naming Convention
Comparison Level Text
Role Company
Roles in Composite Roles
Store roles in backend system, incl roles not maint. in ERM
Role generation status
Table to store descriptions of roles per system Type
Table to store role description in backend system
Role Connector (system) Validity
Table to store desc of roles per system in diff system
Table to store descriptions of roles per system.
CUA Role Relationship
Template role custom profile details
Role Maintenance
Role Maintenance Text
Table for max character of Role Name
Table for max character of Role Name
Role – Org Level Mapping Association table
Role Prerequisites
Role Sensitivity
Role Sensitivity Text
Role serch Criteria Attributes
Role Search Criteria Attributes Configuration Table
Role Search Attributes Text Table
Role
Role Action Table
Role Action Violation Table
Role Action Violations for Extended Objects
Role Approver
Role Archiving table for deleted roles
Role Comparison Level
Role with risk violation
Role Critical Role/Profile Violation Table
Table for templatory storing the role to be exported
Role Function Area
Details related to Firefighter ID Log On Information
Role Field Value
Role Function
Role Mangement Job Log
Role Mapping table
Master table for Role Search
Role Management Total
Management Violated Role Data
Role Level Management Violation Count
Role ORG Level
Role Global Org Fields
Derived Role Leading Org Level Information
Role Permission Table
Role Permission Authorization Table
Role Valid Phases
Role Permission Violation Table
Role Permission Violation Table
Role Reaffirm
Role Relationship
Backend Composite to Single Role relation
Role Request Details
Contain the frequently searched roles data
Role Status Table
Role Step
Role System Action Table
Role Descriptions
Ticket for role
Role Testing Header
Role Testing Text
Role type table for Customizing
Status for Role Type
Role Type Text Table
Role Usage
Role Status Text table
Table for Role Reaffirm Actions
Log of user reason for profile gen with conflicts
Rule Set
Rule Set Description
Service level agreement
Text Table for CUP SLA
SOD Reporting Framework content
SOD Reporting Framework content
SOD Reporting Framework index
Report status
Item Table for SOD Request
SOD Risk
Risk – Connector Relationship
SOD Risk Function Relationship
SOD Risk Owner
Risk – Rule Set Relationship
SOD Risk Description
User Roles For SOD Functions
GRC Non-Pfcg Plugins
Default Role
Default Role – Role and Systems
GRC ERM Action Step
GRC ERM Methodology Step Text
Supplement Rule Header
Supplement Rule -Archive
Supplement Rule Header
Supplement Rule Header
Supplement Rule Header-Archive
Connector-Action assignment
Mapping table for System and Org Rules
Mapping table for System and Org Rules Archive
Role Type – Connection Type relationship
System Specific Rule Mapping
System Rule Permissions
System Security Log table
Executed background jobs Table
Business Role Snapshot
User Table
User Action Violation Table
User Action Violations for Extended Objects
Obselete – User Assignment Table -( To be deleted )
Number of Attempt
Table to store connector specific user
User Critical Role/Profile Violation Table
Realtion b/w user-id and customer grp
User default
Text tabel for user default
User Group Details
This table holds master user to connector specific user
User Management Total
Management Violated User Data
Management User Violation Count
User ORG Level
User Permission Violation Table
User Permission Violations for Extended Objects
User Profile assignment table
User Role Assignment Table
Table for Data source
User Attributes
Attribute Description
User default connector details
User PDProfile assignment table
Customizing settings for GRC AC Workflow Web Services
X System Rule logical System Mapping.
Click here to know details about SAP transaction codes used with Access Control in GRC.