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Tables for GRC PC 10

Former Member
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810

Hi,

Can anyone please share the Tables that are being used in GRC PC where I can see the configured audit controls and when the plans have been executed and by whom etc...

Thanks in advance,

Deepak

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Answers (2)

Answers (2)

former_member205878
Contributor
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Hi Deepak,

You can use the table GRFNTASKPLAN to get details of the task and the table GRPCCASEAS to get further details . For any kind of master data like control refer to the HR tables - HRP1000, HRP1001.

Regards,

Silky Sharma

Former Member
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Hi Deepak

As per the naming convention practiced by SAP, all GRC Access Control tables are named GRAC*. Similarly, all Process Control tables are named as GRPC*.  There are certain tables like foundation tables and related configuration which could be in GRFN*.

Hope this helps.

Snehal Pandya