SAP GRC Tcodes and Tables ( Technical Overview )

Important SAP GRC Tcodes and Tables (Governance Risk and Compliance)

Find the important list SAP GRC Tcodes and GRC tables in SAP (Governance Risk and Compliance) .
This guide is technical overview of GRC with the main technical keys for Governance Risk and Compliance in SAP.
First at all, I am starting with the most important SAP GRC Tcodes. Then, I am listing the main SAP GRC Tables. 

SAP GRC Tcodes ( Governance Risk and Complaince )

In order to identify easily if a transaction code is specific to GRC, check if the suffixe starts wil GR.

Main SAP GRC Tcodes

Let’s have the list of the most importat SAP GRC Tcodes:

SAP GRC Tcodes Description
GRAC_UPLOAD_MIT_ASGN Upload Mitigation Assignments
GRAC_DWLOAD_MIT_ASGN Download Mitigation Assignments
GRFNMW_CONFIGURE_WD MSMP Workflow Configuration
GRFNMW_CONFIGURE MSMP Workflow Config Expert
GRFNMW_DBGMONITOR_WD MSMP Instance Runtime Monitor
GRAC_ROLE_MASS_IMPRT Mass Role Import from Backend System
GRAC_SPM_CLEANUP Cleanup EAM Application Data
GRAC_EAM/GRAC_SPM and /GRCPI/GRIA_EAM EAM Logon Pad
GRAC_UPLOAD_RULES Upload Access Control Rules
GRAC_COPY_RULES Copy Access Control Rules
GRAC_RULE_DELETE Delete Access Control Rules
GRAC_DOWNLOAD_RULES Download Access Control Rules
GRAC_GENERATE_RULES Generate Access Control Rules
GRAC_RULE_TRANSPORT Transport Access Controls Rules
GRAC_EXPORT_RA Export Risk Analysis Data (e.g. when the file is too big for the web)
GRAC_BATCH_RA Risk Analysis in Batch Mode
GRAC_GENERATE_RULES
GRAC_GEN_ERM_BRFRULE
GRAC_REP_OBJ_SYNC Object Rep Sync
GRAC_USER_SYNC User Sync
GRAC_ROLE_SYNC Role Sync
GRAC_ROLE_USAGE_SYNC Role Usage Sync
GRAC_ACT_USAGE_SYNC Action Usage Sync
GRAC_PROFILE_SYNC Profile Sync
GRAC_AUTH_SYNC Auth Sync
GRAC_SPM_SYNC EAM Sync
GRAC_SPM_WF_SYNC EAM Workflow Synchronization
GRAC_SPM_LOG_SYNC EAM Log Sync
GRFN_STR_DISPLAY Org Structure Expert Display
GRFN_STR_CHANGE Org Structure Expert Change
GRFNMW_ADMIN MSMP Power User / Debug
GRFNMW_CN_VERA MSMP Process Active Version Maint.
GRFNMW_DEBUG MSMP Process Debug Settings
GRFNMW_DEBUG_MSG MSMP Process Debug Messages Settings
GRFNMW_DEV_CONFIG MSMP Development Configuration
GRFNMW_DEV_RULES MSMP Rule Generation / Testing
GRFNMW_GEN_VERSION Generate Versions for MSMP Config
GRFNMW_MONITOR MSMP Workflow Monitoring
GRAC_ENDUSRFORM_SICF End user form SICF service
GRAC_FFOBJ_DSC_MAINT Maintain EAM FF Object Description
GRAC_FFOBJ_DSC_MNT1 Firefighter Object Maintenance
GRAC_IDM_SCHEMA_SYNC IDM Schema Update
GRAC_DATA_MIGRATION AC10 Data Migration
GRAC_DELETE_REPORT_S Delete Report Spool data
GRACRABATCH_MONITOR Batch Risk Analysis Monitor
GRAC_ALERT_GENERATE Alert Generation
GRAC_BATCH_RA Risk Analysis In Batch Mode
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Other  Helpfull SAP GRC Transaction Codes

The following list of SAP Transaction codes are not specific to SAP GRC ( Governance Risk and Compliance) but I beleieves that it can make the list of GRC Consultant easier. Covering Workflow, BRF engine, log and authorizations, user management here the list of usefull Tcodes for GRC:

Usefull SAP GRC Tcodes Description
NWBC Launch Netweaver Business Client
SPRO Customizing
SWDD Workflow Builder
SWIA Workflow Adminsitration
BRFPLUS BRFplus Workbench
STZAD Customizing Time Zones
SLG1 Display Application Logs
SE61 SAP Documentation (Email templates … etc.)
SE63 Translations
SCPR20 Activate BC Sets
PPOM Maintain Organizational Plan
SOST/SOSB SAPconncet Send Requests
SCOT SAPconnect Administration
ST01/STAUTHTRACE/ST05 System Trace
SM12 Enqueue Locks
STAD Display Statistics for all systems
SCC4 Client Administration
SNOTE Note Assistant
SE01/SE09 Transport Organizer
SE16 / SE16N Data Browser
SM01 Lock Transactions
SM36 Schedule Background Jobs
SM37 Overview of Background Jobs
SA38 ABAP Reporting
SE38 ABAP Editor
SE80 Object Navigation
SE37 ABAP Function
SE24 ABAP Class
OOCU Task Customizing
BD54 Logical Systems
SM59 RFC Destinations
SM66/SM50 Workprocess
SUIM
S_BCE_68001426 Transactions for User
S_BCE_68001418 Roles by Role Name
S_BCE_68001419 Roles by User Assignment
S_BCE_68001420 Roles by Transaction Assignment
SICF HTTP Services
PFCG Role Maintenance
SU01 User Maintenance
SE16 Data Browser
SM30/SM31/SM34 View Maintenance
WD_TRACE_TOOL WebDynpro Tracing
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You may also check:

Lis of Important SAP GRC Tables

Here the list of main SAP GRC Tables (in 10.0 version ):

SAP GRC Tables  Description
GRACREVREJUSER UAR Rejected Users
GRACREJREASON UAR Rejected Reasons
GRACREJREASONT UAR Rejected Reasons Texts
GRACOWNER Master Table for Central Owner Administration
GRAC_S_REQUEST_RULE_HEADER Contains Request Header information
GRAC_T_REQUEST_RULE_HEADER Contains Request Header information
GRAC_S_REQUEST_RULE_LINE Contains Access Request Line Item informations
GRAC_T_REQUEST_RULE_LINE Contains Access Request Line Item informations
GRFN_MW_S_AGENT_ID Result – Agent Rule
GRFN_MW_T_AGENT_ID Result – Agent Rule
USR02 User Logon Data

If ou want further, check the following links:

 

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