SAP TCodes in Module GRC(Governance, Risk and Compliance) (Governance, Risk and Compliance)

 Sub-Modules in GRC
 Analytics Data Details
Module
Module Description
Counter
GRC Access Control Plug-In
76
GRC Process Control Plug-in
5
GRC Risk Management
114
Access Controls
116
GRC  
Governance, Risk and Compliance
195
Process Controls
201
Process Controls -Automated Controls
3
TCode List
TCode Description Module Top Module Component
/GRCPI/13000001   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/13000002   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/13000003   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/13000004   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/80000001   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/80000002   (empty) GRC-ACP   GRC   GRCPINW  
/GRCPI/AC_EXPORT   AC 4.0/5.3 data export GRC-ACP   GRC   GRCPINW  
/GRCPI/AC_ROLE_DNLD   AC BRM Role Download GRC-ACP   GRC   GRCPINW  
/GRCPI/GRIAOVERVIEW   Qulified ABAP Report Overview GRC-PCP   GRC   GRCPINW  
/GRCPI/GRIARPTCHK   Report Validation GRC-PCP   GRC   GRCPINW  
/GRCPI/GRIARTA   Business Rule Exection GRC-PCP   GRC   GRCPINW  
/GRCPI/GRIA_EAM   EAM Launchpad Logon GRC-ACP   GRC   GRCPINW  
/GRCPI/GRIA_GRC_LOG   GRC Change Log GRC-PCP   GRC   GRCPINW  
/GRCPI/OVERVIEW   Qulified ABAP Report Overview GRC-PCP   GRC   GRCPINW  
/ORM/30000016   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000017   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000018   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000019   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000022   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000023   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000047   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/30000049   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000014   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000016   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000021   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000025   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000028   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/31000030   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/59000002   (empty) GRC-RM   GRC   GRCFND_A  
/ORM/71000100   (empty) GRC-RM   GRC   GRCFND_A  
/VIRSA/ALERTGEN   Activity Monitoring GRC-ACP   GRC   GRCPINW  
/VIRSA/FFARCHIVE   Log Data Auto Archive GRC-ACP   GRC   GRCPINW  
/VIRSA/FFCHNGLOGS   Configuration Change Log GRC-ACP   GRC   GRCPINW  
/VIRSA/MICCONFIG   Virsa MIC User mapping Configuration GRC-ACP   GRC   GRCPINW  
/VIRSA/ORGUSRMAPPING   Maintain ORGUSERS table GRC-ACP   GRC   GRCPINW  
/VIRSA/RE_DNLDROLES   Role Expert 4.0 GRC-ACP   GRC   GRCPINW  
/VIRSA/VFAT   Superuser Privilege Management GRC-ACP   GRC   GRCPINW  
/VIRSA/VRMT   Role Expert GRC-ACP   GRC   GRCPINW  
/VIRSA/ZRTCNFG   Risk Terminator Configuration GRC-ACP   GRC   GRCPINW  
/VIRSA/ZRTDELLOCK   Delete Role Lock GRC-ACP   GRC   GRCPINW  
/VIRSA/ZRTRGLOG   Risk Terminator Role Generation Log GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U02   FirefightId Log summary GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U03   Reason/Activity report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U04   FirefightId Transaction Usage GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U05   Invalid Firefighter Ids/Owners/Cntrl GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U06   SOD Conflicts in Firefighter GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_U07   Data Migration from Master to Text GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_V01   Log Report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_V02   Log Report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVFAT_V04   List of Idle Firefighter ID sessions GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT   SAP Compliance Calibrator GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRATBAK1   Update data for Mgmt Graphical View GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_C01   Security & Controls Policies GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_COVN   Conversion of CC tables, Old to New GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_D01   Download Spool Requests by Job Name GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_L01   Conversion Utility for CC Text Table GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_L02   Conversion Utility for Long Texts GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_M01   Upload/Download CC tables GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_M02   Where Used list of Mit. Control Id/M GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_M03   Analyze disabled SOD TCode & Object GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_M04   Optimizer for SOD Data Table GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_M05   Where Used list of Control Id/Monit GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_MG1   Management Cockpit GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_P01   Display changes to Profiles GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_R01   Count authorizations in roles GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_RB2   Rule Architect GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_RB3   Rule Architect Conversion GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S01   Monitor Conflicts & Critical Trans. GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S021   Monitor Conflicts & Critical Trans. GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S03   Download Objects for Tcodes GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S04   SOD Conflicts for TCodes and Objects GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S05   SOD Rule Wizard GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S06   SOD Rule Validation Tool GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S07   Non Reference Report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S08   User Access Report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S09   Comparing diffrent SOD Matrices GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S10   Tcodes by Roles/Profiles, never exec GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S11   Authorization object by Roles/Profs GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S12   Transactions executed by Users GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S13   Comparing Critical Tcode Matrices GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S14   Comparing SOD Authorization Matrices GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S15   Compare Sod Tcode & Authorization GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_S16   Comp.Calibrator Data Maintenance GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_U01   Count authorizations for Users GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_U02   Analysis of called trans in Cus.code GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_U03   Management Report GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRAT_U05   Expired and Expiring Roles for Users GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U01   Check Role Status GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U02   Check Tcodes in Menu & Authorization GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U03   Compare Users Roles GRC-ACP   GRC   GRCPIERP  
/VIRSA/ZVRMT_U04   List roles assigned to a user GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U05   Where used list for roles GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U06   List roles and transactions GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U07   Create/Modify Derived Roles GRC-ACP   GRC   GRCPINW  
/VIRSA/ZVRMT_U08   Analysis of Owners Roles and Users GRC-ACP   GRC   GRCPINW  
GRACRABATCH_MONITOR   Batch Risk Analysis Monitor GRC-AC   GRC   GRCFND_A  
GRAC_ACT_USAGE_SYNC   Action Usage Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_ALERT_GENERATE   Alert Generation GRC-AC   GRC   GRCFND_A  
GRAC_AUTH_SYNC   Authorizations Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_BATCH_RA   Risk Analysis In Batch Mode. GRC-AC   GRC   GRCFND_A  
GRAC_COPY_RULES   Copy SOD Rules GRC-AC   GRC   GRCFND_A  
GRAC_DATA_MIGRATION   AC10 Data Migration GRC-AC   GRC   GRCFND_A  
GRAC_DELETE_REPORT_S   Delete Report Spool data GRC-AC   GRC   GRCFND_A  
GRAC_DOWNLOAD_RULES   Download AC Rules GRC-AC   GRC   GRCFND_A  
GRAC_DWLOAD_ADDRULES   Download Additional Rules GRC-AC   GRC   GRCFND_A  
GRAC_DWLOAD_MIT_ASGN   Download Mitigation Assignments GRC-AC   GRC   GRCFND_A  
GRAC_EAM   EAM Launchpad Logon GRC-AC   GRC   GRCFND_A  
GRAC_ENDUSRFORM_SICF   End user form SICF service GRC-AC   GRC   GRCFND_A  
GRAC_FFOBJ_DSC_MAINT   Maintain EAM FF Object Description GRC-AC   GRC   GRCFND_A  
GRAC_FFOBJ_DSC_MNT1   Maintain EAM FF Object Description GRC-AC   GRC   GRCFND_A  
GRAC_GENERATE_RULES   Generate AC Rules GRC-AC   GRC   GRCFND_A  
GRAC_GEN_ERM_BRFRULE   Generate ERM BRF+ rule GRC-AC   GRC   GRCFND_A  
GRAC_IDM_SCHEMA_SYNC   IDM Schema Update GRC-AC   GRC   GRCFND_A  
GRAC_ORGRULE_WD   Organization Rule Creation Wizard GRC-AC   GRC   GRCFND_A  
GRAC_PROFILE_SYNC   Profile Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_REP_OBJ_SYNC   Repository Object Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_ROLE_MASS_IMPRT   Mass Role Import GRC-AC   GRC   GRCFND_A  
GRAC_ROLE_SYNC   Role Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_ROLE_USAGE_SYNC   Role Usage Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_RULE_DELETE   Delete Access Rules. GRC-AC   GRC   GRCFND_A  
GRAC_RULE_TRANSPORT   Transport Access Rules. GRC-AC   GRC   GRCFND_A  
GRAC_SPM   SPM Launchpad Logon (Obsolete) GRC-AC   GRC   GRCFND_A  
GRAC_SPM_CLEANUP   Cleanup SPM application data GRC-AC   GRC   GRCFND_A  
GRAC_SPM_LOG_SYNC   SPM Log Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_SPM_SYNC   SPM Master Data Sync GRC-AC   GRC   GRCFND_A  
GRAC_SPM_WF_SYNC   SPM Workflow Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_UPLOAD_ADDRULES   Upload Additional Rules GRC-AC   GRC   GRCFND_A  
GRAC_UPLOAD_MIT_ASGN   Upload Mitigation Assignments GRC-AC   GRC   GRCFND_A  
GRAC_UPLOAD_RULES   Upload AC Rules GRC-AC   GRC   GRCFND_A  
GRAC_USER_SYNC   User Synchronization GRC-AC   GRC   GRCFND_A  
GRAC_WF_MIG   Migrate workflow rules GRC-AC   GRC   GRCFND_A  
GRFNMW_ADMIN   MSMP Power User / Debug GRC   GRC   GRCFND_A  
GRFNMW_CN_VERA   MSMP Process Active Version Maint. GRC   GRC   GRCFND_A  
GRFNMW_CONFIGURE   MSMP Workflow Configuration (Expert) GRC   GRC   GRCFND_A  
GRFNMW_CONFIGURE_WD   MSMP Configuration GRC   GRC   GRCFND_A  
GRFNMW_DBGMONITOR_WD   MSMP Instance Runtime Monitor GRC   GRC   GRCFND_A  
GRFNMW_DEBUG   MSMP Process Debug Settings GRC   GRC   GRCFND_A  
GRFNMW_DEBUG_MSG   MSMP Process Debug Messages Settings GRC   GRC   GRCFND_A  
GRFNMW_DEV_CONFIG   MSMP Development Configuration GRC   GRC   GRCFND_A  
GRFNMW_DEV_RULES   MSMP Rule Generation / Testing GRC   GRC   GRCFND_A  
GRFNMW_GEN_VERSION   Generate Versions for MSMP Config GRC   GRC   GRCFND_A  
GRFNMW_MONITOR   MSMP Workflow Monitoring GRC   GRC   GRCFND_A  
GRFN_ACTIVATE_CR   Activate GRC PC/RM Crystal Reports GRC   GRC   GRCFND_A  
GRFN_AMF_FDT_EXPORT   Export BRFplus XML for Business Rule GRC   GRC   GRCFND_A  
GRFN_AMF_FDT_IMPORT   Import BRFplus XML for Business Rule GRC   GRC   GRCFND_A  
GRFN_AMT_CNTRL   Number range maintenance: GRFN_AMTC GRC   GRC   GRCFND_A  
GRFN_AMT_SUBPR   Number range maintenance: GRFN_AMTS GRC   GRC   GRCFND_A  
GRFN_AM_CLIENT_COPY   Copy Business Rule and Data Source GRC   GRC   GRCFND_A  
GRFN_BI_TF_CUST   GRC BI extraction customizing GRC   GRC   GRCFND_A  
GRFN_CREATE_ROOT   Create Root Organizations GRC   GRC   GRCFND_A  
GRFN_DM_MAINTAIN   Maintain Datamart GRC   GRC   GRCFND_A  
GRFN_DOC_MONITOR   GRC Process Control Documents GRC   GRC   GRCFND_A  
GRFN_EXPORT_CCM_WD   Export CCM Contents GRC   GRC   GRCFND_A  
GRFN_FDS   Flexiable Data Store GRC   GRC   GRCFND_A  
GRFN_FDS_AMF   Flexiable Data Store Usage for AMF GRC   GRC   GRCFND_A  
GRFN_FDS_DEV   Flexiable Data Store - Dev Internal GRC   GRC   GRCFND_A  
GRFN_FREQUENCY   GRC Frequencies GRC   GRC   GRCFND_A  
GRFN_HR_DEL   Deletion of HR Table Entries GRC   GRC   GRCFND_A  
GRFN_HR_REBUILD   Rebuild HR Object List GRC   GRC   GRCFND_A  
GRFN_IMPORT_CCM_WD   Import CCM Contents GRC   GRC   GRCFND_A  
GRFN_INIT_BR   Initialize Business Rule Data GRC   GRC   GRCFND_A  
GRFN_INIT_DS   Initialize Data Source Data GRC   GRC   GRCFND_A  
GRFN_LOG_ENABLE   Enable App Logging for GRC GRC   GRC   GRCFND_A  
GRFN_MDUG   Master Data Upload Generator GRC   GRC   GRCFND_A  
GRFN_MIGRATE   GRC Migration GRC-RM   GRC   GRCFND_A  
GRFN_PLAN_ARCH_DEL   Delete data by using archive file GRC   GRC   GRCFND_A  
GRFN_PLAN_ARCH_REL   Reload data from archive file GRC   GRC   GRCFND_A  
GRFN_PLAN_ARCH_WRI   Create Planner Archive File GRC   GRC   GRCFND_A  
GRFN_POLICY_ADMIN   Policy Admin Tool GRC   GRC   GRCFND_A  
GRFN_PRE_BR   Prepare Business Rule for transport GRC   GRC   GRCFND_A  
GRFN_PRE_DS   Prepare Data Source for transport GRC   GRC   GRCFND_A  
GRFN_RST_BR   Reset Business Rule after transport GRC   GRC   GRCFND_A  
GRFN_RST_DS   Reset Data Source after transport GRC   GRC   GRCFND_A  
GRFN_STR_CHANGE   Change Process Control GRC   GRC   GRCFND_A  
GRFN_STR_CREATE   Create Process Control GRC   GRC   GRCFND_A  
GRFN_STR_DISPLAY   Display Process Control GRC   GRC   GRCFND_A  
GRFN_TERMINOLOGY   Dynamic Terminology Customizing GRC   GRC   GRCFND_A  
GRFN_TIMEFRAME   GRC Timeframes GRC   GRC   GRCFND_A  
GRPCBU   Connect User and Person GRC-SPC   GRC   GRCFND_A  
GRPCRTA_CHANGELOGGRC   GRPC GRC Change Log Capture GRC-PCE   GRC   GRCPIERP  
GRPCRTA_CLOG   Capture Change log data GRC-PCE   GRC   GRCPIERP  
GRPCRTA_PC   GRC Process Control GRC-PCE   GRC   GRCPIERP  
GRPCR_MAINTAIN   Settings for Improved Performance GRC-SPC   GRC   GRCFND_A  
GRPCS_SHM_CUST   Shared Memory Customizing GRC-SPC   GRC   GRCFND_A  
GRPC_AC_INIT_CONN   Pre-Installation Connector GRC-SPC   GRC   GRCFND_A  
GRPC_AC_RESTORE_CONN   Post Installation Connector GRC-SPC   GRC   GRCFND_A  
GRPC_AC_RLCR_REPORT   Script Rule Criteria list GRC-SPC   GRC   GRCFND_A  
GRPC_AISLANGUAGE   Import AIS Report Names GRC-SPC   GRC   GRCFND_A  
GRPC_AIS_CO_REPORT   Import AIS Report Names GRC-SPC   GRC   GRCFND_A  
GRPC_AS_REORG   Administration Programs GRC-SPC   GRC   GRCFND_A  
GRPC_BI_EVT_LOC   GRC PC BI : Event ->BI location id GRC-SPC   GRC   GRCFND_A  
GRPC_CASECUST_CHECK   Case Management Customizing GRC-SPC   GRC   GRCFND_A  
GRPC_CONNECTOR_REPT   Connector Assignment details report GRC-SPC   GRC   GRCFND_A  
GRPC_CONSIST_CHECK   Consistency Check on Validity Period GRC-SPC   GRC   GRCFND_A  
GRPC_CUST_PERS_RESP   Obsolete: Set Logic for Resp Persons GRC-SPC   GRC   GRCFND_A  
GRPC_DBBUPLOAD   Upload Dashboard Buffer GRC-SPC   GRC   GRCFND_A  
GRPC_DEFIC_ANA_COPY   Copy Issues for Deficiency Analysis GRC-SPC   GRC   GRCFND_A  
GRPC_DOC_MONITOR   GRC Process Control Documents GRC-SPC   GRC   GRCFND_A  
GRPC_HR_DEL   Deletion of HR Table Entries GRC-SPC   GRC   GRCFND_A  
GRPC_HR_LINKS_MIGRAT   Conversion of Links in KPro GRC-SPC   GRC   GRCFND_A  
GRPC_HR_REBUILD   Rebuild HR Object List GRC-SPC   GRC   GRCFND_A  
GRPC_LOG_API   Process Controls API Log GRC-SPC   GRC   GRCFND_A  
GRPC_LOG_AUTH   Process Controls Authorization Log GRC-SPC   GRC   GRCFND_A  
GRPC_LOG_ENABLE   Risk priority matrix GRC-SPC   GRC   GRCFND_A  
GRPC_MIC10_MIGRATE   GRC Migration GRC-RM   GRC   GRCFND_A  
GRPC_MIC_MIGRATE   GRC Migration GRC-RM   GRC   GRCFND_A  
GRPC_PC25_MIGRATE   GRC Migration GRC-RM   GRC   GRCFND_A  
GRPC_PC25_PC100_UPG   Upgrade from PC 2.5 to PC10.0 GRC-SPC   GRC   GRCFND_A  
GRPC_PC30_PC100_UPG   Upgrade from PC 3.0 to PC10.0 GRC-SPC   GRC   GRCFND_A  
GRPC_RELLINK_CUST   Customizing for Related Links GRC-SPC   GRC   GRCFND_A  
GRPC_SET_EVAL_DELAY   Set the delay of queue evaluation GRC-SPC   GRC   GRCFND_A  
GRPC_SIGNOFF_NOTE   Maintain Note for Sign-Off GRC-SPC   GRC   GRCFND_A  
GRPC_STR_CHANGE   Change Process Control GRC-SPC   GRC   GRCFND_A  
GRPC_STR_CREATE   Create Process Control GRC-SPC   GRC   GRCFND_A  
GRPC_STR_DISPLAY   Display Process Control GRC-SPC   GRC   GRCFND_A  
GRPC_WF_SLG1   Analyze Applicat. Log for Scheduling GRC-SPC   GRC   GRCFND_A  
GRRMAGGRCUST   Aggregation Customizing GRC-RM   GRC   GRCFND_A  
GRRM_CLM_TEST   Test CLM APIs GRC-RM   GRC   GRCFND_A  
GRRM_ILD_CHANGE   Assign Incident/Loss Attributes GRC   GRC   GRCFND_A  
GRRM_ILD_CREATE   Create Process Control GRC   GRC   GRCFND_A  
GRRM_ILD_DISPLAY   Display Process Control GRC   GRC   GRCFND_A  
GRRM_ILD_EVT_NUM   Number Range Maintenance: ILD Events GRC-RM   GRC   GRCFND_A  
GRRM_OB_DETACT   Maintain Detection Activities GRC-RM   GRC   GRCFND_A  
GRRM_OB_EFFTY   Maintain Effect Types GRC-RM   GRC   GRCFND_A  
GRRM_OB_LOSCRIT   Maintain Extensions (Loss Criteria) GRC-RM   GRC   GRCFND_A  
GRRM_OB_LOSEVTY   Maintain Loss Event Types GRC-RM   GRC   GRCFND_A  
GRRM_OB_LOSEVT_NR   Number range maintenance: GRRMOBLSEV GRC-RM   GRC   GRCFND_A  
GRRM_OB_WFCUST   Workflow Configuration GRC-RM   GRC   GRCFND_A  
GRRM_RM20_MIGRATE   GRC RM 2.0 Migration GRC-RM   GRC   GRCFND_A  
GRRM_VC_ORM_CLSF   Maintain Incident & Loss Attributes GRC-RM   GRC   GRCFND_A  
GRRM_VC_RISKCOLLCUST   Risk Summary Settings GRC-RM   GRC   GRCFND_A  
SAPMGRRM_CONSISTENCY   GRC RM Consistency checker. GRC-RM   GRC   GRCFND_A  
S_GE1_71000065   (empty) GRC-AC   GRC   GRCFND_A  
S_GE1_71000066   (empty) GRC-AC   GRC   GRCFND_A  
S_GE1_71000067   (empty) GRC-AC   GRC   GRCFND_A  
S_GE1_71000068   (empty) GRC-AC   GRC   GRCFND_A  
S_GE1_71000069   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000070   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000078   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000079   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000080   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000081   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000082   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000083   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000084   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000085   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000086   (empty) GRC   GRC   GRCFND_A  
S_GE1_71000087   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000088   (empty) GRC-SPC   GRC   GRCFND_A  
S_GE1_71000089   (empty) GRC-SPC   GRC   GRCFND_A  
S_GE1_71000090   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000091   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000092   (empty) GRC-RM   GRC   GRCFND_A  
S_GE1_71000093   (empty) GRC-SPC   GRC   GRCFND_A  
S_GE1_71000094   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000001   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000002   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000003   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000004   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000005   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000006   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000007   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000008   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000009   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000010   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000011   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000012   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000013   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000014   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000015   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000016   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000017   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000018   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000019   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000020   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000021   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000022   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000023   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000024   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000025   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000026   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000027   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000028   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000029   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000030   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000031   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000032   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000033   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000034   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000035   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000036   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000037   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000039   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000040   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000041   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000042   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000045   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000046   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000047   (empty) GRC-AC   GRC   GRCFND_A