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  
S_GF1_13000048   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000049   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000050   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000051   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000052   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000053   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000054   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000055   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000056   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000057   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000058   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000059   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000060   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000061   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000062   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000063   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000064   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000065   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000066   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000067   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000068   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000069   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000071   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000072   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000073   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000074   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000075   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000076   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000077   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000078   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000079   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000080   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000081   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000082   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000083   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000084   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000085   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000086   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000087   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000088   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000089   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000090   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000091   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000092   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000093   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000094   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000095   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000096   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000097   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000098   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000099   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000100   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000101   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000102   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000103   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000104   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000105   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000106   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000107   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000108   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000109   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000110   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000111   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000112   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000113   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000114   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000115   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000116   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000117   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000119   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000120   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000121   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000122   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000123   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000124   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000125   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000126   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000127   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000128   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000129   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000130   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000131   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000132   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000133   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000134   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000135   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000136   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000137   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000138   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000139   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000140   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000141   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000144   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000145   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000146   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000147   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000148   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000149   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000150   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000151   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000152   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000153   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000154   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000156   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000157   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000158   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000159   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000160   (empty) GRC-AC   GRC   GRCFND_A  
S_GF1_13000161   (empty) GRC-RM   GRC   GRCFND_A  
S_GF1_13000162   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000163   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000164   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000165   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000166   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000167   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000168   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000169   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000170   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000171   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000172   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000173   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000174   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000175   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000176   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000177   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000178   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000179   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000180   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000181   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000182   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000183   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000184   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000185   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000186   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000187   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000188   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000189   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000190   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000191   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000192   (empty) GRC   GRC   GRCFND_A  
S_GF1_13000193   (empty) GRC   GRC   GRCFND_A  
S_GFR_11000002   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000003   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000005   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000006   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000007   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000008   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000009   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000010   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000011   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000012   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000013   (empty) GRC-RM   GRC   GRCFND_A  
S_GFR_11000014   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000002   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000003   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000004   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000007   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000009   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000010   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000013   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000016   (empty) GRC-AC   GRC   GRCFND_A  
S_GM1_71000017   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000018   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000019   (empty) GRC-SPC   GRC   GRCFND_A  
S_GM1_71000020   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000021   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000022   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000023   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000024   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000025   (empty) GRC-AC   GRC   GRCFND_A  
S_GM1_71000026   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000027   (empty) GRC-AC   GRC   GRCFND_A  
S_GM1_71000028   (empty) GRC-SPC   GRC   GRCFND_A  
S_GM1_71000029   (empty) GRC-SPC   GRC   GRCFND_A  
S_GM1_71000030   Audit Risk Rating Risk Factor GRC   GRC   GRCFND_A  
S_GM1_71000031   Allow Repeat Transfers GRC   GRC   GRCFND_A  
S_GM1_71000032   Maintain Default Values for Transfer GRC   GRC   GRCFND_A  
S_GM1_71000033   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000034   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000035   Number range for Audit Subprocess GRC   GRC   GRCFND_A  
S_GM1_71000036   Number range for Audit Control GRC   GRC   GRCFND_A  
S_GM1_71000037   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000038   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000039   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000040   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000041   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000042   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000043   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000044   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000045   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000046   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000047   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000048   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000049   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000050   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000051   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000056   IMG Activity GRC   GRC   GRCFND_A  
S_GM1_71000057   (empty) GRC-RM   GRC   GRCFND_A  
S_GM1_71000058   (empty) GRC-AC   GRC   GRCFND_A  
S_GM1_71000059   (empty) GRC   GRC   GRCFND_A  
S_GM1_71000060   (empty) GRC   GRC   GRCFND_A  
TCodes by Each Module
AC 83
AIE 260
AP 1,210
BC 4,024
BW 1,091
CA 10,821
CO 1,733
CRM 27,278
CS 15
DI 40
EC 853
EHS 1,882
EP 377
FI 7,355
FIN 2,609
FS 4,012
GRC 710
HAN 1
ICM 1,543
IM 303
IS-A 569
IS-AD 357
IS-B 1,844
IS-CWM 38
IS-DFS 492
IS-EC 233
IS-H 361
IS-HER-CM 834
IS-HMED 304
IS-HT 314
IS-M 3,306
IS-MP 166
IS-OIL 1,906
IS-PRS 85
IS-PS-CA 152
IS-REA 178
IS-T 76
IS-U 1,961
KM 165
LE 842
LO 3,713
MDM 9
MM 1,028
OPU 169
PA 4,805
PE 787
PLM 382
PM 1,238
PP 1,824
PPM 482
PS 665
PSM 2,183
PT 898
PY 24,824
QM 350
RE 2,439
SCM 88
SD 1,445
SLL 1,578
SRM 1,726
SV 1,412
TR 367
WEC 112
WP 26
XAP 62