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.
Table of Contents
SAP GRC Tcodes (Governance Risk and Compliance)
In order to identify easily if a transaction code is specific to GRC, check if the suffix starts will be 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 |
Other Helpful SAP GRC Transaction Codes
The following list of SAP Transaction codes are not specific to SAP GRC (Governance Risk and Compliance).
I believe that it can make the list of GRC Consultant easier.
Covering Workflow, BRF engine, log and authorizations, user management here the list of useful Tcodes for GRC:
| Useful 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 |
You may also check:
- Useful SAP Administration Transaction Codes – SAP Basics Tcodes
- SAP Audit Tcodes – Main T-code Audit in SAP
List 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 you want further, check the following links:
- Helpful transactions, tools, programs, tables, etc. for a SAP GRC Consultant
- SAP GRC Self Conflicting T-Codes – Are We Beating around bushes.
- SAP OSS Note 1600667
