Tables for GRC PC 10

[Former Member]

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

[former_member205878]

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]

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