SAP TCodes

Governance, Risk
and Compliance

www.SAP-TCodes.org
This Book is Based on:
SAP ERP 6 EhP 7
SAP CRM 7 EhP 3 SR2
SAP SRM 7 EhP 3 SR2
SAP Solution Manager 7.1 SR1
SAP Basis 7.40 SP08
SAP TCodes
The Best Online SAP Transaction Code Analytics

Governance, Risk and

Compliance

www.SAP-TCodes.org
This book is based on our knowledge of SAP system, and it is constantly reviewed to
avoid errors; well we cannot warrant full correctness of all content. Use the information
and content on this book at your own risk.

Published by:
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www.SAP-TCodes.org
Generated at Fri, 30 Sep 2016 01:48:28 +0000

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 Table of Content

SAP TCodes in Module GRC - Governance, Risk and Compliance ................ 3

SAP TCodes in Module GRC - Governance, Risk and Compliance .................... 6
SAP TCodes in Module GRC-AC - Access Controls ............................. 17
SAP TCodes in Module GRC-ACP - GRC Access Control Plug-In .................... 24
SAP TCodes in Module GRC-PCE - Process Controls -Automated Controls ............. 29
SAP TCodes in Module GRC-PCP - GRC Process Control Plug-in .................... 31
SAP TCodes in Module GRC-RM - GRC Risk Management ........................ 33
SAP TCodes in Module GRC-SPC - Process Controls ............................ 40
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC
Governance, Risk and Compliance

Page 6 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
1 GRFNMW_AD MSMP Power User / Debug GRC GRCFND_
MIN A
2 GRFNMW_CN MSMP Process Active Version Maint. GRC GRCFND_
_VERA A
3 GRFNMW_CO MSMP Workflow Configuration (Expert) GRC GRCFND_
NFIGURE A
4 GRFNMW_CO MSMP Configuration GRC GRCFND_
NFIGURE_WD A
5 GRFNMW_DB MSMP Instance Runtime Monitor GRC GRCFND_
GMONITOR_ A
WD
6 GRFNMW_DE MSMP Process Debug Settings GRC GRCFND_
BUG A
7 GRFNMW_DE MSMP Process Debug Messages Settings GRC GRCFND_
BUG_MSG A
8 GRFNMW_DE MSMP Development Configuration GRC GRCFND_
V_CONFIG A
9 GRFNMW_DE MSMP Rule Generation / Testing GRC GRCFND_
V_RULES A
10 GRFNMW_GE Generate Versions for MSMP Config GRC GRCFND_
N_VERSION A
11 GRFNMW_MO MSMP Workflow Monitoring GRC GRCFND_
NITOR A
12 GRFN_ACTIV Activate GRC PC/RM Crystal Reports GRC GRCFND_
ATE_CR A
13 GRFN_AMF_F Export BRFplus XML for Business Rule GRC GRCFND_
DT_EXPORT A
14 GRFN_AMF_F Import BRFplus XML for Business Rule GRC GRCFND_
DT_IMPORT A
15 GRFN_AMT_C Number range maintenance: GRFN_AMTC GRC GRCFND_
NTRL A
16 GRFN_AMT_S Number range maintenance: GRFN_AMTS GRC GRCFND_
UBPR A
17 GRFN_AM_CL Copy Business Rule and Data Source GRC GRCFND_
IENT_COPY A
18 GRFN_BI_TF_ GRC BI extraction customizing GRC GRCFND_
CUST A
19 GRFN_CREAT Create Root Organizations GRC GRCFND_
E_ROOT A
20 GRFN_DM_M Maintain Datamart GRC GRCFND_
AINTAIN A
21 GRFN_DOC_ GRC Process Control Documents GRC GRCFND_
MONITOR A

Page 7 of 51
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
22 GRFN_EXPOR Export CCM Contents GRC GRCFND_
T_CCM_WD A
23 GRFN_FDS Flexiable Data Store GRC GRCFND_
A
24 GRFN_FDS_A Flexiable Data Store Usage for AMF GRC GRCFND_
MF A
25 GRFN_FDS_D Flexiable Data Store - Dev Internal GRC GRCFND_
EV A
26 GRFN_FREQU GRC Frequencies GRC GRCFND_
ENCY A
27 GRFN_HR_DE Deletion of HR Table Entries GRC GRCFND_
L A
28 GRFN_HR_RE Rebuild HR Object List GRC GRCFND_
BUILD A
29 GRFN_IMPOR Import CCM Contents GRC GRCFND_
T_CCM_WD A
30 GRFN_INIT_B Initialize Business Rule Data GRC GRCFND_
R A
31 GRFN_INIT_D Initialize Data Source Data GRC GRCFND_
S A
32 GRFN_LOG_E Enable App Logging for GRC GRC GRCFND_
NABLE A
33 GRFN_MDUG Master Data Upload Generator GRC GRCFND_
A
34 GRFN_PLAN_ Delete data by using archive file GRC GRCFND_
ARCH_DEL A
35 GRFN_PLAN_ Reload data from archive file GRC GRCFND_
ARCH_REL A
36 GRFN_PLAN_ Create Planner Archive File GRC GRCFND_
ARCH_WRI A
37 GRFN_POLIC Policy Admin Tool GRC GRCFND_
Y_ADMIN A
38 GRFN_PRE_B Prepare Business Rule for transport GRC GRCFND_
R A
39 GRFN_PRE_D Prepare Data Source for transport GRC GRCFND_
S A
40 GRFN_RST_B Reset Business Rule after transport GRC GRCFND_
R A
41 GRFN_RST_D Reset Data Source after transport GRC GRCFND_
S A
42 GRFN_STR_C Change Process Control GRC GRCFND_
HANGE A

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SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
43 GRFN_STR_C Create Process Control GRC GRCFND_
REATE A
44 GRFN_STR_DI Display Process Control GRC GRCFND_
SPLAY A
45 GRFN_TERMI Dynamic Terminology Customizing GRC GRCFND_
NOLOGY A
46 GRFN_TIMEF GRC Timeframes GRC GRCFND_
RAME A
47 GRRM_ILD_C Assign Incident/Loss Attributes GRC GRCFND_
HANGE A
48 GRRM_ILD_C Create Process Control GRC GRCFND_
REATE A
49 GRRM_ILD_D Display Process Control GRC GRCFND_
ISPLAY A
50 S_GE1_710000 (empty) GRC GRCFND_
69 A
51 S_GE1_710000 (empty) GRC GRCFND_
70 A
52 S_GE1_710000 (empty) GRC GRCFND_
81 A
53 S_GE1_710000 (empty) GRC GRCFND_
82 A
54 S_GE1_710000 (empty) GRC GRCFND_
83 A
55 S_GE1_710000 (empty) GRC GRCFND_
84 A
56 S_GE1_710000 (empty) GRC GRCFND_
85 A
57 S_GE1_710000 (empty) GRC GRCFND_
86 A
58 S_GF1_130000 (empty) GRC GRCFND_
54 A
59 S_GF1_130000 (empty) GRC GRCFND_
55 A
60 S_GF1_130000 (empty) GRC GRCFND_
56 A
61 S_GF1_130000 (empty) GRC GRCFND_
74 A
62 S_GF1_130000 (empty) GRC GRCFND_
96 A
63 S_GF1_130000 (empty) GRC GRCFND_
97 A

Page 9 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
64 S_GF1_130000 (empty) GRC GRCFND_
98 A
65 S_GF1_130000 (empty) GRC GRCFND_
99 A
66 S_GF1_130001 (empty) GRC GRCFND_
00 A
67 S_GF1_130001 (empty) GRC GRCFND_
01 A
68 S_GF1_130001 (empty) GRC GRCFND_
02 A
69 S_GF1_130001 (empty) GRC GRCFND_
03 A
70 S_GF1_130001 (empty) GRC GRCFND_
04 A
71 S_GF1_130001 (empty) GRC GRCFND_
05 A
72 S_GF1_130001 (empty) GRC GRCFND_
06 A
73 S_GF1_130001 (empty) GRC GRCFND_
07 A
74 S_GF1_130001 (empty) GRC GRCFND_
08 A
75 S_GF1_130001 (empty) GRC GRCFND_
09 A
76 S_GF1_130001 (empty) GRC GRCFND_
13 A
77 S_GF1_130001 (empty) GRC GRCFND_
14 A
78 S_GF1_130001 (empty) GRC GRCFND_
15 A
79 S_GF1_130001 (empty) GRC GRCFND_
16 A
80 S_GF1_130001 (empty) GRC GRCFND_
17 A
81 S_GF1_130001 (empty) GRC GRCFND_
20 A
82 S_GF1_130001 (empty) GRC GRCFND_
21 A
83 S_GF1_130001 (empty) GRC GRCFND_
22 A
84 S_GF1_130001 (empty) GRC GRCFND_
23 A

Page 10 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
85 S_GF1_130001 (empty) GRC GRCFND_
24 A
86 S_GF1_130001 (empty) GRC GRCFND_
25 A
87 S_GF1_130001 (empty) GRC GRCFND_
26 A
88 S_GF1_130001 (empty) GRC GRCFND_
27 A
89 S_GF1_130001 (empty) GRC GRCFND_
28 A
90 S_GF1_130001 (empty) GRC GRCFND_
29 A
91 S_GF1_130001 (empty) GRC GRCFND_
30 A
92 S_GF1_130001 (empty) GRC GRCFND_
31 A
93 S_GF1_130001 (empty) GRC GRCFND_
32 A
94 S_GF1_130001 (empty) GRC GRCFND_
33 A
95 S_GF1_130001 (empty) GRC GRCFND_
34 A
96 S_GF1_130001 (empty) GRC GRCFND_
35 A
97 S_GF1_130001 (empty) GRC GRCFND_
36 A
98 S_GF1_130001 (empty) GRC GRCFND_
37 A
99 S_GF1_130001 (empty) GRC GRCFND_
38 A
100 S_GF1_130001 (empty) GRC GRCFND_
40 A
101 S_GF1_130001 (empty) GRC GRCFND_
41 A
102 S_GF1_130001 (empty) GRC GRCFND_
44 A
103 S_GF1_130001 (empty) GRC GRCFND_
45 A
104 S_GF1_130001 (empty) GRC GRCFND_
46 A
105 S_GF1_130001 (empty) GRC GRCFND_
47 A

Page 11 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
106 S_GF1_130001 (empty) GRC GRCFND_
48 A
107 S_GF1_130001 (empty) GRC GRCFND_
49 A
108 S_GF1_130001 (empty) GRC GRCFND_
50 A
109 S_GF1_130001 (empty) GRC GRCFND_
51 A
110 S_GF1_130001 (empty) GRC GRCFND_
52 A
111 S_GF1_130001 (empty) GRC GRCFND_
53 A
112 S_GF1_130001 (empty) GRC GRCFND_
54 A
113 S_GF1_130001 (empty) GRC GRCFND_
56 A
114 S_GF1_130001 (empty) GRC GRCFND_
62 A
115 S_GF1_130001 (empty) GRC GRCFND_
63 A
116 S_GF1_130001 (empty) GRC GRCFND_
64 A
117 S_GF1_130001 (empty) GRC GRCFND_
65 A
118 S_GF1_130001 (empty) GRC GRCFND_
66 A
119 S_GF1_130001 (empty) GRC GRCFND_
67 A
120 S_GF1_130001 (empty) GRC GRCFND_
68 A
121 S_GF1_130001 (empty) GRC GRCFND_
69 A
122 S_GF1_130001 (empty) GRC GRCFND_
70 A
123 S_GF1_130001 (empty) GRC GRCFND_
71 A
124 S_GF1_130001 (empty) GRC GRCFND_
72 A
125 S_GF1_130001 (empty) GRC GRCFND_
73 A
126 S_GF1_130001 (empty) GRC GRCFND_
74 A

Page 12 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
127 S_GF1_130001 (empty) GRC GRCFND_
75 A
128 S_GF1_130001 (empty) GRC GRCFND_
76 A
129 S_GF1_130001 (empty) GRC GRCFND_
77 A
130 S_GF1_130001 (empty) GRC GRCFND_
78 A
131 S_GF1_130001 (empty) GRC GRCFND_
79 A
132 S_GF1_130001 (empty) GRC GRCFND_
80 A
133 S_GF1_130001 (empty) GRC GRCFND_
81 A
134 S_GF1_130001 (empty) GRC GRCFND_
82 A
135 S_GF1_130001 (empty) GRC GRCFND_
83 A
136 S_GF1_130001 (empty) GRC GRCFND_
84 A
137 S_GF1_130001 (empty) GRC GRCFND_
85 A
138 S_GF1_130001 (empty) GRC GRCFND_
86 A
139 S_GF1_130001 (empty) GRC GRCFND_
87 A
140 S_GF1_130001 (empty) GRC GRCFND_
88 A
141 S_GF1_130001 (empty) GRC GRCFND_
89 A
142 S_GF1_130001 (empty) GRC GRCFND_
90 A
143 S_GF1_130001 (empty) GRC GRCFND_
91 A
144 S_GF1_130001 (empty) GRC GRCFND_
92 A
145 S_GF1_130001 (empty) GRC GRCFND_
93 A
146 S_GM1_71000 (empty) GRC GRCFND_
002 A
147 S_GM1_71000 (empty) GRC GRCFND_
003 A

Page 13 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
148 S_GM1_71000 (empty) GRC GRCFND_
004 A
149 S_GM1_71000 (empty) GRC GRCFND_
007 A
150 S_GM1_71000 (empty) GRC GRCFND_
013 A
151 S_GM1_71000 (empty) GRC GRCFND_
020 A
152 S_GM1_71000 (empty) GRC GRCFND_
021 A
153 S_GM1_71000 (empty) GRC GRCFND_
022 A
154 S_GM1_71000 (empty) GRC GRCFND_
023 A
155 S_GM1_71000 (empty) GRC GRCFND_
024 A
156 S_GM1_71000 (empty) GRC GRCFND_
026 A
157 S_GM1_71000 Audit Risk Rating Risk Factor GRC GRCFND_
030 A
158 S_GM1_71000 Allow Repeat Transfers GRC GRCFND_
031 A
159 S_GM1_71000 Maintain Default Values for Transfer GRC GRCFND_
032 A
160 S_GM1_71000 (empty) GRC GRCFND_
033 A
161 S_GM1_71000 (empty) GRC GRCFND_
034 A
162 S_GM1_71000 Number range for Audit Subprocess GRC GRCFND_
035 A
163 S_GM1_71000 Number range for Audit Control GRC GRCFND_
036 A
164 S_GM1_71000 (empty) GRC GRCFND_
038 A
165 S_GM1_71000 (empty) GRC GRCFND_
040 A
166 S_GM1_71000 (empty) GRC GRCFND_
042 A
167 S_GM1_71000 (empty) GRC GRCFND_
043 A
168 S_GM1_71000 (empty) GRC GRCFND_
044 A

Page 14 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
169 S_GM1_71000 (empty) GRC GRCFND_
045 A
170 S_GM1_71000 (empty) GRC GRCFND_
047 A
171 S_GM1_71000 (empty) GRC GRCFND_
049 A
172 S_GM1_71000 (empty) GRC GRCFND_
050 A
173 S_GM1_71000 (empty) GRC GRCFND_
051 A
174 S_GM1_71000 IMG Activity GRC GRCFND_
056 A
175 S_GM1_71000 (empty) GRC GRCFND_
059 A
176 S_GM1_71000 (empty) GRC GRCFND_
060 A
177 S_GM1_71000 (empty) GRC GRCFND_
061 A
178 S_GM1_71000 (empty) GRC GRCFND_
062 A
179 S_GM1_71000 (empty) GRC GRCFND_
063 A
180 S_GM1_71000 (empty) GRC GRCFND_
064 A
181 S_GR4_710000 (empty) GRC GRCFND_
01 A
182 S_GR4_710000 (empty) GRC GRCFND_
02 A
183 S_GR4_710000 (empty) GRC GRCFND_
03 A
184 S_GR4_710000 (empty) GRC GRCFND_
14 A
185 S_GR4_710000 (empty) GRC GRCFND_
15 A
186 S_GR4_710000 (empty) GRC GRCFND_
16 A
187 S_GR4_710000 (empty) GRC GRCFND_
17 A
188 S_GR4_710000 (empty) GRC GRCFND_
18 A
189 S_GR4_710000 (empty) GRC GRCFND_
19 A

Page 15 of 51
SAP TCodes
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GRC - Governance, Risk and Compliance

# T-Code Description Module Component
190 S_GR4_710000 (empty) GRC GRCFND_
23 A
191 S_GR4_710000 (empty) GRC GRCFND_
24 A
192 S_GR4_710000 (empty) GRC GRCFND_
28 A
193 S_GR4_710000 (empty) GRC GRCFND_
59 A
194 S_GR4_710000 (empty) GRC GRCFND_
97 A
195 S_GR4_710000 (empty) GRC GRCFND_
99 A

Page 16 of 51
SAP TCodes
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SAP TCodes in Module

GRC-AC
Access Controls

Page 17 of 51
SAP TCodes
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GRC-AC - Access Controls

# T-Code Description Module Component
1 GRACRABAT Batch Risk Analysis Monitor GRC-AC GRCFND_
CH_MONITOR A
2 GRAC_ACT_U Action Usage Synchronization GRC-AC GRCFND_
SAGE_SYNC A
3 GRAC_ALERT Alert Generation GRC-AC GRCFND_
_GENERATE A
4 GRAC_AUTH_ Authorizations Synchronization GRC-AC GRCFND_
SYNC A
5 GRAC_BATC Risk Analysis In Batch Mode. GRC-AC GRCFND_
H_RA A
6 GRAC_COPY_ Copy SOD Rules GRC-AC GRCFND_
RULES A
7 GRAC_DATA_ AC10 Data Migration GRC-AC GRCFND_
MIGRATION A
8 GRAC_DELET Delete Report Spool data GRC-AC GRCFND_
E_REPORT_S A
9 GRAC_DOWN Download AC Rules GRC-AC GRCFND_
LOAD_RULES A
10 GRAC_DWLO Download Additional Rules GRC-AC GRCFND_
AD_ADDRUL A
ES
11 GRAC_DWLO Download Mitigation Assignments GRC-AC GRCFND_
AD_MIT_ASG A
N
12 GRAC_EAM EAM Launchpad Logon GRC-AC GRCFND_
A
13 GRAC_ENDUS End user form SICF service GRC-AC GRCFND_
RFORM_SICF A
14 GRAC_FFOBJ Maintain EAM FF Object Description GRC-AC GRCFND_
_DSC_MAINT A
15 GRAC_FFOBJ Maintain EAM FF Object Description GRC-AC GRCFND_
_DSC_MNT1 A
16 GRAC_GENER Generate AC Rules GRC-AC GRCFND_
ATE_RULES A
17 GRAC_GEN_E Generate ERM BRF+ rule GRC-AC GRCFND_
RM_BRFRULE A
18 GRAC_IDM_S IDM Schema Update GRC-AC GRCFND_
CHEMA_SYN A
C
19 GRAC_ORGR Organization Rule Creation Wizard GRC-AC GRCFND_
ULE_WD A
20 GRAC_PROFI Profile Synchronization GRC-AC GRCFND_
LE_SYNC A

Page 18 of 51
SAP TCodes
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GRC-AC - Access Controls

# T-Code Description Module Component
21 GRAC_REP_O Repository Object Synchronization GRC-AC GRCFND_
BJ_SYNC A
22 GRAC_ROLE_ Mass Role Import GRC-AC GRCFND_
MASS_IMPRT A
23 GRAC_ROLE_ Role Synchronization GRC-AC GRCFND_
SYNC A
24 GRAC_ROLE_ Role Usage Synchronization GRC-AC GRCFND_
USAGE_SYNC A
25 GRAC_RULE_ Delete Access Rules. GRC-AC GRCFND_
DELETE A
26 GRAC_RULE_ Transport Access Rules. GRC-AC GRCFND_
TRANSPORT A
27 GRAC_SPM SPM Launchpad Logon (Obsolete) GRC-AC GRCFND_
A
28 GRAC_SPM_C Cleanup SPM application data GRC-AC GRCFND_
LEANUP A
29 GRAC_SPM_L SPM Log Synchronization GRC-AC GRCFND_
OG_SYNC A
30 GRAC_SPM_S SPM Master Data Sync GRC-AC GRCFND_
YNC A
31 GRAC_SPM_ SPM Workflow Synchronization GRC-AC GRCFND_
WF_SYNC A
32 GRAC_UPLOA Upload Additional Rules GRC-AC GRCFND_
D_ADDRULES A
33 GRAC_UPLOA Upload Mitigation Assignments GRC-AC GRCFND_
D_MIT_ASGN A
34 GRAC_UPLOA Upload AC Rules GRC-AC GRCFND_
D_RULES A
35 GRAC_USER_ User Synchronization GRC-AC GRCFND_
SYNC A
36 GRAC_WF_MI Migrate workflow rules GRC-AC GRCFND_
G A
37 S_GE1_710000 (empty) GRC-AC GRCFND_
65 A
38 S_GE1_710000 (empty) GRC-AC GRCFND_
66 A
39 S_GE1_710000 (empty) GRC-AC GRCFND_
67 A
40 S_GE1_710000 (empty) GRC-AC GRCFND_
68 A
41 S_GF1_130000 (empty) GRC-AC GRCFND_
01 A

Page 19 of 51
SAP TCodes
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GRC-AC - Access Controls

# T-Code Description Module Component
42 S_GF1_130000 (empty) GRC-AC GRCFND_
02 A
43 S_GF1_130000 (empty) GRC-AC GRCFND_
03 A
44 S_GF1_130000 (empty) GRC-AC GRCFND_
04 A
45 S_GF1_130000 (empty) GRC-AC GRCFND_
05 A
46 S_GF1_130000 (empty) GRC-AC GRCFND_
06 A
47 S_GF1_130000 (empty) GRC-AC GRCFND_
07 A
48 S_GF1_130000 (empty) GRC-AC GRCFND_
08 A
49 S_GF1_130000 (empty) GRC-AC GRCFND_
09 A
50 S_GF1_130000 (empty) GRC-AC GRCFND_
10 A
51 S_GF1_130000 (empty) GRC-AC GRCFND_
11 A
52 S_GF1_130000 (empty) GRC-AC GRCFND_
13 A
53 S_GF1_130000 (empty) GRC-AC GRCFND_
14 A
54 S_GF1_130000 (empty) GRC-AC GRCFND_
15 A
55 S_GF1_130000 (empty) GRC-AC GRCFND_
16 A
56 S_GF1_130000 (empty) GRC-AC GRCFND_
17 A
57 S_GF1_130000 (empty) GRC-AC GRCFND_
18 A
58 S_GF1_130000 (empty) GRC-AC GRCFND_
19 A
59 S_GF1_130000 (empty) GRC-AC GRCFND_
20 A
60 S_GF1_130000 (empty) GRC-AC GRCFND_
21 A
61 S_GF1_130000 (empty) GRC-AC GRCFND_
22 A
62 S_GF1_130000 (empty) GRC-AC GRCFND_
23 A

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SAP TCodes
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GRC-AC - Access Controls

# T-Code Description Module Component
63 S_GF1_130000 (empty) GRC-AC GRCFND_
24 A
64 S_GF1_130000 (empty) GRC-AC GRCFND_
25 A
65 S_GF1_130000 (empty) GRC-AC GRCFND_
26 A
66 S_GF1_130000 (empty) GRC-AC GRCFND_
27 A
67 S_GF1_130000 (empty) GRC-AC GRCFND_
28 A
68 S_GF1_130000 (empty) GRC-AC GRCFND_
29 A
69 S_GF1_130000 (empty) GRC-AC GRCFND_
30 A
70 S_GF1_130000 (empty) GRC-AC GRCFND_
31 A
71 S_GF1_130000 (empty) GRC-AC GRCFND_
32 A
72 S_GF1_130000 (empty) GRC-AC GRCFND_
35 A
73 S_GF1_130000 (empty) GRC-AC GRCFND_
36 A
74 S_GF1_130000 (empty) GRC-AC GRCFND_
37 A
75 S_GF1_130000 (empty) GRC-AC GRCFND_
39 A
76 S_GF1_130000 (empty) GRC-AC GRCFND_
40 A
77 S_GF1_130000 (empty) GRC-AC GRCFND_
41 A
78 S_GF1_130000 (empty) GRC-AC GRCFND_
46 A
79 S_GF1_130000 (empty) GRC-AC GRCFND_
47 A
80 S_GF1_130000 (empty) GRC-AC GRCFND_
49 A
81 S_GF1_130000 (empty) GRC-AC GRCFND_
50 A
82 S_GF1_130000 (empty) GRC-AC GRCFND_
51 A
83 S_GF1_130000 (empty) GRC-AC GRCFND_
52 A

Page 21 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-AC - Access Controls

# T-Code Description Module Component
84 S_GF1_130000 (empty) GRC-AC GRCFND_
53 A
85 S_GF1_130000 (empty) GRC-AC GRCFND_
57 A
86 S_GF1_130000 (empty) GRC-AC GRCFND_
59 A
87 S_GF1_130000 (empty) GRC-AC GRCFND_
60 A
88 S_GF1_130000 (empty) GRC-AC GRCFND_
64 A
89 S_GF1_130000 (empty) GRC-AC GRCFND_
65 A
90 S_GF1_130000 (empty) GRC-AC GRCFND_
66 A
91 S_GF1_130000 (empty) GRC-AC GRCFND_
67 A
92 S_GF1_130000 (empty) GRC-AC GRCFND_
76 A
93 S_GF1_130000 (empty) GRC-AC GRCFND_
77 A
94 S_GF1_130000 (empty) GRC-AC GRCFND_
78 A
95 S_GF1_130000 (empty) GRC-AC GRCFND_
79 A
96 S_GF1_130000 (empty) GRC-AC GRCFND_
80 A
97 S_GF1_130000 (empty) GRC-AC GRCFND_
81 A
98 S_GF1_130000 (empty) GRC-AC GRCFND_
82 A
99 S_GF1_130000 (empty) GRC-AC GRCFND_
83 A
100 S_GF1_130000 (empty) GRC-AC GRCFND_
84 A
101 S_GF1_130000 (empty) GRC-AC GRCFND_
85 A
102 S_GF1_130000 (empty) GRC-AC GRCFND_
86 A
103 S_GF1_130000 (empty) GRC-AC GRCFND_
87 A
104 S_GF1_130000 (empty) GRC-AC GRCFND_
88 A

Page 22 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-AC - Access Controls

# T-Code Description Module Component
105 S_GF1_130000 (empty) GRC-AC GRCFND_
89 A
106 S_GF1_130000 (empty) GRC-AC GRCFND_
90 A
107 S_GF1_130000 (empty) GRC-AC GRCFND_
91 A
108 S_GF1_130000 (empty) GRC-AC GRCFND_
92 A
109 S_GF1_130000 (empty) GRC-AC GRCFND_
93 A
110 S_GF1_130000 (empty) GRC-AC GRCFND_
94 A
111 S_GF1_130000 (empty) GRC-AC GRCFND_
95 A
112 S_GF1_130001 (empty) GRC-AC GRCFND_
60 A
113 S_GM1_71000 (empty) GRC-AC GRCFND_
016 A
114 S_GM1_71000 (empty) GRC-AC GRCFND_
025 A
115 S_GM1_71000 (empty) GRC-AC GRCFND_
027 A
116 S_GM1_71000 (empty) GRC-AC GRCFND_
058 A

Page 23 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC-ACP
GRC Access Control Plug-In

Page 24 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-ACP - GRC Access Control Plug-In

# T-Code Description Module Component
1 /GRCPI/130000 (empty) GRC-ACP GRCPINW
01
2 /GRCPI/130000 (empty) GRC-ACP GRCPINW
02
3 /GRCPI/130000 (empty) GRC-ACP GRCPINW
03
4 /GRCPI/130000 (empty) GRC-ACP GRCPINW
04
5 /GRCPI/800000 (empty) GRC-ACP GRCPINW
01
6 /GRCPI/800000 (empty) GRC-ACP GRCPINW
02
7 /GRCPI/AC_E AC 4.0/5.3 data export GRC-ACP GRCPINW
XPORT
8 /GRCPI/AC_R AC BRM Role Download GRC-ACP GRCPINW
OLE_DNLD
9 /GRCPI/GRIA_ EAM Launchpad Logon GRC-ACP GRCPINW
EAM
10 /VIRSA/ALER Activity Monitoring GRC-ACP GRCPINW
TGEN
11 /VIRSA/FFAR Log Data Auto Archive GRC-ACP GRCPINW
CHIVE
12 /VIRSA/FFCH Configuration Change Log GRC-ACP GRCPINW
NGLOGS
13 /VIRSA/MICC Virsa MIC User mapping Configuration GRC-ACP GRCPINW
ONFIG
14 /VIRSA/ORGU Maintain ORGUSERS table GRC-ACP GRCPINW
SRMAPPING
15 /VIRSA/RE_D Role Expert 4.0 GRC-ACP GRCPINW
NLDROLES
16 /VIRSA/VFAT Superuser Privilege Management GRC-ACP GRCPINW
17 /VIRSA/VRMT Role Expert GRC-ACP GRCPINW
18 /VIRSA/ZRTC Risk Terminator Configuration GRC-ACP GRCPINW
NFG
19 /VIRSA/ZRTD Delete Role Lock GRC-ACP GRCPINW
ELLOCK
20 /VIRSA/ZRTR Risk Terminator Role Generation Log GRC-ACP GRCPINW
GLOG
21 /VIRSA/ZVFA FirefightId Log summary GRC-ACP GRCPINW
T_U02
22 /VIRSA/ZVFA Reason/Activity report GRC-ACP GRCPINW
T_U03

Page 25 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-ACP - GRC Access Control Plug-In

# T-Code Description Module Component
23 /VIRSA/ZVFA FirefightId Transaction Usage GRC-ACP GRCPINW
T_U04
24 /VIRSA/ZVFA Invalid Firefighter Ids/Owners/Cntrl GRC-ACP GRCPINW
T_U05
25 /VIRSA/ZVFA SOD Conflicts in Firefighter GRC-ACP GRCPINW
T_U06
26 /VIRSA/ZVFA Data Migration from Master to Text GRC-ACP GRCPINW
T_U07
27 /VIRSA/ZVFA Log Report GRC-ACP GRCPINW
T_V01
28 /VIRSA/ZVFA Log Report GRC-ACP GRCPINW
T_V02
29 /VIRSA/ZVFA List of Idle Firefighter ID sessions GRC-ACP GRCPINW
T_V04
30 /VIRSA/ZVRA SAP Compliance Calibrator GRC-ACP GRCPINW
T
31 /VIRSA/ZVRA Update data for Mgmt Graphical View GRC-ACP GRCPINW
TBAK1
32 /VIRSA/ZVRA Security & Controls Policies GRC-ACP GRCPINW
T_C01
33 /VIRSA/ZVRA Conversion of CC tables, Old to New GRC-ACP GRCPINW
T_COVN
34 /VIRSA/ZVRA Download Spool Requests by Job Name GRC-ACP GRCPINW
T_D01
35 /VIRSA/ZVRA Conversion Utility for CC Text Table GRC-ACP GRCPINW
T_L01
36 /VIRSA/ZVRA Conversion Utility for Long Texts GRC-ACP GRCPINW
T_L02
37 /VIRSA/ZVRA Upload/Download CC tables GRC-ACP GRCPINW
T_M01
38 /VIRSA/ZVRA Where Used list of Mit. Control Id/M GRC-ACP GRCPINW
T_M02
39 /VIRSA/ZVRA Analyze disabled SOD TCode & Object GRC-ACP GRCPINW
T_M03
40 /VIRSA/ZVRA Optimizer for SOD Data Table GRC-ACP GRCPINW
T_M04
41 /VIRSA/ZVRA Where Used list of Control Id/Monit GRC-ACP GRCPINW
T_M05
42 /VIRSA/ZVRA Management Cockpit GRC-ACP GRCPINW
T_MG1
43 /VIRSA/ZVRA Display changes to Profiles GRC-ACP GRCPINW
T_P01

Page 26 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-ACP - GRC Access Control Plug-In

# T-Code Description Module Component
44 /VIRSA/ZVRA Count authorizations in roles GRC-ACP GRCPINW
T_R01
45 /VIRSA/ZVRA Rule Architect GRC-ACP GRCPINW
T_RB2
46 /VIRSA/ZVRA Rule Architect Conversion GRC-ACP GRCPINW
T_RB3
47 /VIRSA/ZVRA Monitor Conflicts & Critical Trans. GRC-ACP GRCPINW
T_S01
48 /VIRSA/ZVRA Monitor Conflicts & Critical Trans. GRC-ACP GRCPINW
T_S021
49 /VIRSA/ZVRA Download Objects for Tcodes GRC-ACP GRCPINW
T_S03
50 /VIRSA/ZVRA SOD Conflicts for TCodes and Objects GRC-ACP GRCPINW
T_S04
51 /VIRSA/ZVRA SOD Rule Wizard GRC-ACP GRCPINW
T_S05
52 /VIRSA/ZVRA SOD Rule Validation Tool GRC-ACP GRCPINW
T_S06
53 /VIRSA/ZVRA Non Reference Report GRC-ACP GRCPINW
T_S07
54 /VIRSA/ZVRA User Access Report GRC-ACP GRCPINW
T_S08
55 /VIRSA/ZVRA Comparing diffrent SOD Matrices GRC-ACP GRCPINW
T_S09
56 /VIRSA/ZVRA Tcodes by Roles/Profiles, never exec GRC-ACP GRCPINW
T_S10
57 /VIRSA/ZVRA Authorization object by Roles/Profs GRC-ACP GRCPINW
T_S11
58 /VIRSA/ZVRA Transactions executed by Users GRC-ACP GRCPINW
T_S12
59 /VIRSA/ZVRA Comparing Critical Tcode Matrices GRC-ACP GRCPINW
T_S13
60 /VIRSA/ZVRA Comparing SOD Authorization Matrices GRC-ACP GRCPINW
T_S14
61 /VIRSA/ZVRA Compare Sod Tcode & Authorization GRC-ACP GRCPINW
T_S15
62 /VIRSA/ZVRA Comp.Calibrator Data Maintenance GRC-ACP GRCPINW
T_S16
63 /VIRSA/ZVRA Count authorizations for Users GRC-ACP GRCPINW
T_U01
64 /VIRSA/ZVRA Analysis of called trans in Cus.code GRC-ACP GRCPINW
T_U02

Page 27 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-ACP - GRC Access Control Plug-In

# T-Code Description Module Component
65 /VIRSA/ZVRA Management Report GRC-ACP GRCPINW
T_U03
66 /VIRSA/ZVRA Expired and Expiring Roles for Users GRC-ACP GRCPINW
T_U05
67 /VIRSA/ZVRM Check Role Status GRC-ACP GRCPINW
T_U01
68 /VIRSA/ZVRM Check Tcodes in Menu & Authorization GRC-ACP GRCPINW
T_U02
69 /VIRSA/ZVRM Compare Users Roles GRC-ACP GRCPIERP
T_U03
70 /VIRSA/ZVRM List roles assigned to a user GRC-ACP GRCPINW
T_U04
71 /VIRSA/ZVRM Where used list for roles GRC-ACP GRCPINW
T_U05
72 /VIRSA/ZVRM List roles and transactions GRC-ACP GRCPINW
T_U06
73 /VIRSA/ZVRM Create/Modify Derived Roles GRC-ACP GRCPINW
T_U07
74 /VIRSA/ZVRM Analysis of Owners Roles and Users GRC-ACP GRCPINW
T_U08
75 S_VA6_570000 IMG activity: GRCAC_MAINT_PARAM GRC-ACP GRCPINW
05
76 S_VA6_570000 IMG activity: GRCAC_MAINT_CODES GRC-ACP GRCPINW
06

Page 28 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC-PCE
Process Controls -Automated
Controls

Page 29 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-PCE - Process Controls -Automated Controls

# T-Code Description Module Component
1 GRPCRTA_CH GRPC GRC Change Log Capture GRC-PCE GRCPIERP
ANGELOGGR
C
2 GRPCRTA_CL Capture Change log data GRC-PCE GRCPIERP
OG
3 GRPCRTA_PC GRC Process Control GRC-PCE GRCPIERP

Page 30 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC-PCP
GRC Process Control Plug-in

Page 31 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-PCP - GRC Process Control Plug-in

# T-Code Description Module Component
1 /GRCPI/GRIA Qulified ABAP Report Overview GRC-PCP GRCPINW
OVERVIEW
2 /GRCPI/GRIAR Report Validation GRC-PCP GRCPINW
PTCHK
3 /GRCPI/GRIAR Business Rule Exection GRC-PCP GRCPINW
TA
4 /GRCPI/GRIA_ GRC Change Log GRC-PCP GRCPINW
GRC_LOG
5 /GRCPI/OVER Qulified ABAP Report Overview GRC-PCP GRCPINW
VIEW

Page 32 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC-RM
GRC Risk Management

Page 33 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
1 /ORM/3000001 (empty) GRC-RM GRCFND_
6 A
2 /ORM/3000001 (empty) GRC-RM GRCFND_
7 A
3 /ORM/3000001 (empty) GRC-RM GRCFND_
8 A
4 /ORM/3000001 (empty) GRC-RM GRCFND_
9 A
5 /ORM/3000002 (empty) GRC-RM GRCFND_
2 A
6 /ORM/3000002 (empty) GRC-RM GRCFND_
3 A
7 /ORM/3000004 (empty) GRC-RM GRCFND_
7 A
8 /ORM/3000004 (empty) GRC-RM GRCFND_
9 A
9 /ORM/3100001 (empty) GRC-RM GRCFND_
4 A
10 /ORM/3100001 (empty) GRC-RM GRCFND_
6 A
11 /ORM/3100002 (empty) GRC-RM GRCFND_
1 A
12 /ORM/3100002 (empty) GRC-RM GRCFND_
5 A
13 /ORM/3100002 (empty) GRC-RM GRCFND_
8 A
14 /ORM/3100003 (empty) GRC-RM GRCFND_
0 A
15 /ORM/5900000 (empty) GRC-RM GRCFND_
2 A
16 /ORM/7100010 (empty) GRC-RM GRCFND_
0 A
17 GRFN_MIGRA GRC Migration GRC-RM GRCFND_
TE A
18 GRPC_MIC10_ GRC Migration GRC-RM GRCFND_
MIGRATE A
19 GRPC_MIC_M GRC Migration GRC-RM GRCFND_
IGRATE A
20 GRPC_PC25_ GRC Migration GRC-RM GRCFND_
MIGRATE A
21 GRRMAGGRC Aggregation Customizing GRC-RM GRCFND_
UST A

Page 34 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
22 GRRM_CLM_ Test CLM APIs GRC-RM GRCFND_
TEST A
23 GRRM_ILD_E Number Range Maintenance: ILD Events GRC-RM GRCFND_
VT_NUM A
24 GRRM_OB_D Maintain Detection Activities GRC-RM GRCFND_
ETACT A
25 GRRM_OB_EF Maintain Effect Types GRC-RM GRCFND_
FTY A
26 GRRM_OB_L Maintain Extensions (Loss Criteria) GRC-RM GRCFND_
OSCRIT A
27 GRRM_OB_L Maintain Loss Event Types GRC-RM GRCFND_
OSEVTY A
28 GRRM_OB_L Number range maintenance: GRRMOBLSEV GRC-RM GRCFND_
OSEVT_NR A
29 GRRM_OB_W Workflow Configuration GRC-RM GRCFND_
FCUST A
30 GRRM_RM20_ GRC RM 2.0 Migration GRC-RM GRCFND_
MIGRATE A
31 GRRM_VC_O Maintain Incident & Loss Attributes GRC-RM GRCFND_
RM_CLSF A
32 GRRM_VC_RI Risk Summary Settings GRC-RM GRCFND_
SKCOLLCUST A
33 SAPMGRRM_ GRC RM Consistency checker. GRC-RM GRCFND_
CONSISTENC A
Y
34 S_GE1_710000 (empty) GRC-RM GRCFND_
78 A
35 S_GE1_710000 (empty) GRC-RM GRCFND_
79 A
36 S_GE1_710000 (empty) GRC-RM GRCFND_
80 A
37 S_GE1_710000 (empty) GRC-RM GRCFND_
87 A
38 S_GE1_710000 (empty) GRC-RM GRCFND_
90 A
39 S_GE1_710000 (empty) GRC-RM GRCFND_
91 A
40 S_GE1_710000 (empty) GRC-RM GRCFND_
92 A
41 S_GE1_710000 (empty) GRC-RM GRCFND_
94 A
42 S_GF1_130000 (empty) GRC-RM GRCFND_
12 A

Page 35 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
43 S_GF1_130000 (empty) GRC-RM GRCFND_
33 A
44 S_GF1_130000 (empty) GRC-RM GRCFND_
34 A
45 S_GF1_130000 (empty) GRC-RM GRCFND_
42 A
46 S_GF1_130000 (empty) GRC-RM GRCFND_
45 A
47 S_GF1_130000 (empty) GRC-RM GRCFND_
48 A
48 S_GF1_130000 (empty) GRC-RM GRCFND_
58 A
49 S_GF1_130000 (empty) GRC-RM GRCFND_
61 A
50 S_GF1_130000 (empty) GRC-RM GRCFND_
62 A
51 S_GF1_130000 (empty) GRC-RM GRCFND_
63 A
52 S_GF1_130000 (empty) GRC-RM GRCFND_
68 A
53 S_GF1_130000 (empty) GRC-RM GRCFND_
69 A
54 S_GF1_130000 (empty) GRC-RM GRCFND_
71 A
55 S_GF1_130000 (empty) GRC-RM GRCFND_
72 A
56 S_GF1_130000 (empty) GRC-RM GRCFND_
73 A
57 S_GF1_130000 (empty) GRC-RM GRCFND_
75 A
58 S_GF1_130001 (empty) GRC-RM GRCFND_
10 A
59 S_GF1_130001 (empty) GRC-RM GRCFND_
11 A
60 S_GF1_130001 (empty) GRC-RM GRCFND_
12 A
61 S_GF1_130001 (empty) GRC-RM GRCFND_
19 A
62 S_GF1_130001 (empty) GRC-RM GRCFND_
39 A
63 S_GF1_130001 (empty) GRC-RM GRCFND_
57 A

Page 36 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
64 S_GF1_130001 (empty) GRC-RM GRCFND_
58 A
65 S_GF1_130001 (empty) GRC-RM GRCFND_
59 A
66 S_GF1_130001 (empty) GRC-RM GRCFND_
61 A
67 S_GFR_110000 (empty) GRC-RM GRCFND_
02 A
68 S_GFR_110000 (empty) GRC-RM GRCFND_
03 A
69 S_GFR_110000 (empty) GRC-RM GRCFND_
05 A
70 S_GFR_110000 (empty) GRC-RM GRCFND_
06 A
71 S_GFR_110000 (empty) GRC-RM GRCFND_
07 A
72 S_GFR_110000 (empty) GRC-RM GRCFND_
08 A
73 S_GFR_110000 (empty) GRC-RM GRCFND_
09 A
74 S_GFR_110000 (empty) GRC-RM GRCFND_
10 A
75 S_GFR_110000 (empty) GRC-RM GRCFND_
11 A
76 S_GFR_110000 (empty) GRC-RM GRCFND_
12 A
77 S_GFR_110000 (empty) GRC-RM GRCFND_
13 A
78 S_GFR_110000 (empty) GRC-RM GRCFND_
14 A
79 S_GM1_71000 (empty) GRC-RM GRCFND_
009 A
80 S_GM1_71000 (empty) GRC-RM GRCFND_
010 A
81 S_GM1_71000 (empty) GRC-RM GRCFND_
017 A
82 S_GM1_71000 (empty) GRC-RM GRCFND_
018 A
83 S_GM1_71000 (empty) GRC-RM GRCFND_
037 A
84 S_GM1_71000 (empty) GRC-RM GRCFND_
039 A

Page 37 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
85 S_GM1_71000 (empty) GRC-RM GRCFND_
041 A
86 S_GM1_71000 (empty) GRC-RM GRCFND_
046 A
87 S_GM1_71000 (empty) GRC-RM GRCFND_
048 A
88 S_GM1_71000 (empty) GRC-RM GRCFND_
057 A
89 S_GR4_350000 (empty) GRC-RM GRCFND_
01 A
90 S_GR4_350000 (empty) GRC-RM GRCFND_
02 A
91 S_GR4_350000 (empty) GRC-RM GRCFND_
03 A
92 S_GR4_350000 (empty) GRC-RM GRCFND_
05 A
93 S_GR4_350000 (empty) GRC-RM GRCFND_
07 A
94 S_GR4_350000 (empty) GRC-RM GRCFND_
08 A
95 S_GR4_350000 (empty) GRC-RM GRCFND_
09 A
96 S_GR4_710000 (empty) GRC-RM GRCFND_
09 A
97 S_GR4_710000 (empty) GRC-RM GRCFND_
10 A
98 S_GR4_710000 (empty) GRC-RM GRCFND_
12 A
99 S_GR4_710000 (empty) GRC-RM GRCFND_
13 A
100 S_GR4_710000 (empty) GRC-RM GRCFND_
20 A
101 S_GR4_710000 (empty) GRC-RM GRCFND_
21 A
102 S_GR4_710000 (empty) GRC-RM GRCFND_
22 A
103 S_GR4_710000 (empty) GRC-RM GRCFND_
25 A
104 S_GR4_710000 (empty) GRC-RM GRCFND_
26 A
105 S_GR4_710000 (empty) GRC-RM GRCFND_
27 A

Page 38 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-RM - GRC Risk Management

# T-Code Description Module Component
106 S_GR4_710000 (empty) GRC-RM GRCFND_
57 A
107 S_GR4_710000 (empty) GRC-RM GRCFND_
58 A
108 S_GR4_710000 (empty) GRC-RM GRCFND_
64 A
109 S_GR4_710000 (empty) GRC-RM GRCFND_
96 A
110 S_GR4_710001 (empty) GRC-RM GRCFND_
10 A
111 S_GR4_710001 (empty) GRC-RM GRCFND_
11 A
112 S_GR4_710001 (empty) GRC-RM GRCFND_
15 A
113 S_R1P_730000 (empty) GRC-RM GRCFND_
01 A
114 S_R1P_730000 (empty) GRC-RM GRCFND_
06 A

Page 39 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

SAP TCodes in Module

GRC-SPC
Process Controls

Page 40 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
1 GRPCBU Connect User and Person GRC-SPC GRCFND_
A
2 GRPCR_MAIN Settings for Improved Performance GRC-SPC GRCFND_
TAIN A
3 GRPCS_SHM_ Shared Memory Customizing GRC-SPC GRCFND_
CUST A
4 GRPC_AC_INI Pre-Installation Connector GRC-SPC GRCFND_
T_CONN A
5 GRPC_AC_RE Post Installation Connector GRC-SPC GRCFND_
STORE_CONN A
6 GRPC_AC_RL Script Rule Criteria list GRC-SPC GRCFND_
CR_REPORT A
7 GRPC_AISLA Import AIS Report Names GRC-SPC GRCFND_
NGUAGE A
8 GRPC_AIS_CO Import AIS Report Names GRC-SPC GRCFND_
_REPORT A
9 GRPC_AS_RE Administration Programs GRC-SPC GRCFND_
ORG A
10 GRPC_BI_EVT GRC PC BI : Event ->BI location id GRC-SPC GRCFND_
_LOC A
11 GRPC_CASEC Case Management Customizing GRC-SPC GRCFND_
UST_CHECK A
12 GRPC_CONNE Connector Assignment details report GRC-SPC GRCFND_
CTOR_REPT A
13 GRPC_CONSI Consistency Check on Validity Period GRC-SPC GRCFND_
ST_CHECK A
14 GRPC_CUST_ Obsolete: Set Logic for Resp Persons GRC-SPC GRCFND_
PERS_RESP A
15 GRPC_DBBUP Upload Dashboard Buffer GRC-SPC GRCFND_
LOAD A
16 GRPC_DEFIC_ Copy Issues for Deficiency Analysis GRC-SPC GRCFND_
ANA_COPY A
17 GRPC_DOC_M GRC Process Control Documents GRC-SPC GRCFND_
ONITOR A
18 GRPC_HR_DE Deletion of HR Table Entries GRC-SPC GRCFND_
L A
19 GRPC_HR_LI Conversion of Links in KPro GRC-SPC GRCFND_
NKS_MIGRAT A
20 GRPC_HR_RE Rebuild HR Object List GRC-SPC GRCFND_
BUILD A
21 GRPC_LOG_A Process Controls API Log GRC-SPC GRCFND_
PI A

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SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
22 GRPC_LOG_A Process Controls Authorization Log GRC-SPC GRCFND_
UTH A
23 GRPC_LOG_E Risk priority matrix GRC-SPC GRCFND_
NABLE A
24 GRPC_PC25_P Upgrade from PC 2.5 to PC10.0 GRC-SPC GRCFND_
C100_UPG A
25 GRPC_PC30_P Upgrade from PC 3.0 to PC10.0 GRC-SPC GRCFND_
C100_UPG A
26 GRPC_RELLI Customizing for Related Links GRC-SPC GRCFND_
NK_CUST A
27 GRPC_SET_E Set the delay of queue evaluation GRC-SPC GRCFND_
VAL_DELAY A
28 GRPC_SIGNO Maintain Note for Sign-Off GRC-SPC GRCFND_
FF_NOTE A
29 GRPC_STR_C Change Process Control GRC-SPC GRCFND_
HANGE A
30 GRPC_STR_C Create Process Control GRC-SPC GRCFND_
REATE A
31 GRPC_STR_DI Display Process Control GRC-SPC GRCFND_
SPLAY A
32 GRPC_WF_SL Analyze Applicat. Log for Scheduling GRC-SPC GRCFND_
G1 A
33 S_GE1_710000 (empty) GRC-SPC GRCFND_
88 A
34 S_GE1_710000 (empty) GRC-SPC GRCFND_
89 A
35 S_GE1_710000 (empty) GRC-SPC GRCFND_
93 A
36 S_GM1_71000 (empty) GRC-SPC GRCFND_
019 A
37 S_GM1_71000 (empty) GRC-SPC GRCFND_
028 A
38 S_GM1_71000 (empty) GRC-SPC GRCFND_
029 A
39 S_GR1_310000 (empty) GRC-SPC GRCFND_
31 A
40 S_GR1_310000 (empty) GRC-SPC GRCFND_
32 A
41 S_GR1_310000 (empty) GRC-SPC GRCFND_
33 A
42 S_GR1_310000 (empty) GRC-SPC GRCFND_
34 A

Page 42 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
43 S_GR1_310000 (empty) GRC-SPC GRCFND_
35 A
44 S_GR1_310000 (empty) GRC-SPC GRCFND_
36 A
45 S_GR1_310000 (empty) GRC-SPC GRCFND_
37 A
46 S_GR1_310000 (empty) GRC-SPC GRCFND_
39 A
47 S_GR1_310000 (empty) GRC-SPC GRCFND_
40 A
48 S_GR1_310000 (empty) GRC-SPC GRCFND_
41 A
49 S_GR1_310000 (empty) GRC-SPC GRCFND_
42 A
50 S_GR1_310000 (empty) GRC-SPC GRCFND_
43 A
51 S_GR1_310000 (empty) GRC-SPC GRCFND_
44 A
52 S_GR1_310000 (empty) GRC-SPC GRCFND_
45 A
53 S_GR1_310000 (empty) GRC-SPC GRCFND_
46 A
54 S_GR1_310000 (empty) GRC-SPC GRCFND_
47 A
55 S_GR1_310000 (empty) GRC-SPC GRCFND_
48 A
56 S_GR1_310000 (empty) GRC-SPC GRCFND_
49 A
57 S_GR1_310000 (empty) GRC-SPC GRCFND_
50 A
58 S_GR1_310000 (empty) GRC-SPC GRCFND_
51 A
59 S_GR1_310000 (empty) GRC-SPC GRCFND_
52 A
60 S_GR1_310000 (empty) GRC-SPC GRCFND_
53 A
61 S_GR1_310000 (empty) GRC-SPC GRCFND_
54 A
62 S_GR1_310000 (empty) GRC-SPC GRCFND_
55 A
63 S_GR1_310000 (empty) GRC-SPC GRCFND_
56 A

Page 43 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
64 S_GR1_310000 (empty) GRC-SPC GRCFND_
57 A
65 S_GR1_310000 (empty) GRC-SPC GRCFND_
58 A
66 S_GR1_310000 (empty) GRC-SPC GRCFND_
59 A
67 S_GR1_310000 (empty) GRC-SPC GRCFND_
60 A
68 S_GR1_310000 (empty) GRC-SPC GRCFND_
61 A
69 S_GR1_310000 (empty) GRC-SPC GRCFND_
62 A
70 S_GR1_310000 (empty) GRC-SPC GRCFND_
63 A
71 S_GR1_310000 (empty) GRC-SPC GRCFND_
64 A
72 S_GR1_310000 (empty) GRC-SPC GRCFND_
65 A
73 S_GR1_310000 (empty) GRC-SPC GRCFND_
66 A
74 S_GR1_310000 (empty) GRC-SPC GRCFND_
67 A
75 S_GR1_310000 (empty) GRC-SPC GRCFND_
68 A
76 S_GR1_310000 (empty) GRC-SPC GRCFND_
69 A
77 S_GR1_310000 (empty) GRC-SPC GRCFND_
70 A
78 S_GR1_310000 (empty) GRC-SPC GRCFND_
71 A
79 S_GR1_310000 (empty) GRC-SPC GRCFND_
72 A
80 S_GR1_310000 (empty) GRC-SPC GRCFND_
73 A
81 S_GR1_310000 (empty) GRC-SPC GRCFND_
74 A
82 S_GR1_310000 (empty) GRC-SPC GRCFND_
75 A
83 S_GR1_310000 (empty) GRC-SPC GRCFND_
76 A
84 S_GR1_310000 (empty) GRC-SPC GRCFND_
77 A

Page 44 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
85 S_GR1_310000 (empty) GRC-SPC GRCFND_
78 A
86 S_GR1_310000 (empty) GRC-SPC GRCFND_
79 A
87 S_GR1_310000 (empty) GRC-SPC GRCFND_
80 A
88 S_GR1_310000 (empty) GRC-SPC GRCFND_
81 A
89 S_GR1_310000 (empty) GRC-SPC GRCFND_
82 A
90 S_GR1_310000 (empty) GRC-SPC GRCFND_
83 A
91 S_GR1_310000 (empty) GRC-SPC GRCFND_
84 A
92 S_GR1_310000 (empty) GRC-SPC GRCFND_
85 A
93 S_GR1_310000 (empty) GRC-SPC GRCFND_
86 A
94 S_GR1_310000 (empty) GRC-SPC GRCFND_
87 A
95 S_GR1_310000 (empty) GRC-SPC GRCFND_
88 A
96 S_GR1_310000 (empty) GRC-SPC GRCFND_
89 A
97 S_GR1_310000 (empty) GRC-SPC GRCFND_
90 A
98 S_GR1_310000 (empty) GRC-SPC GRCFND_
91 A
99 S_GR1_310000 (empty) GRC-SPC GRCFND_
92 A
100 S_GR1_310000 (empty) GRC-SPC GRCFND_
93 A
101 S_GR1_310000 (empty) GRC-SPC GRCFND_
94 A
102 S_GR1_310000 (empty) GRC-SPC GRCFND_
95 A
103 S_GR1_310000 (empty) GRC-SPC GRCFND_
96 A
104 S_GR1_310000 (empty) GRC-SPC GRCFND_
97 A
105 S_GR1_310000 (empty) GRC-SPC GRCFND_
98 A

Page 45 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
106 S_GR1_310000 (empty) GRC-SPC GRCFND_
99 A
107 S_GR1_310001 (empty) GRC-SPC GRCFND_
00 A
108 S_GR1_310001 (empty) GRC-SPC GRCFND_
01 A
109 S_GR1_310001 (empty) GRC-SPC GRCFND_
02 A
110 S_GR1_310001 (empty) GRC-SPC GRCFND_
03 A
111 S_GR1_310001 (empty) GRC-SPC GRCFND_
04 A
112 S_GR1_310001 (empty) GRC-SPC GRCFND_
05 A
113 S_GR1_310001 (empty) GRC-SPC GRCFND_
06 A
114 S_GR1_310001 (empty) GRC-SPC GRCFND_
07 A
115 S_GR1_310001 (empty) GRC-SPC GRCFND_
08 A
116 S_GR1_310001 (empty) GRC-SPC GRCFND_
09 A
117 S_GR1_310001 (empty) GRC-SPC GRCFND_
10 A
118 S_GR1_310001 (empty) GRC-SPC GRCFND_
11 A
119 S_GR1_310001 (empty) GRC-SPC GRCFND_
12 A
120 S_GR1_310001 (empty) GRC-SPC GRCFND_
13 A
121 S_GR1_310001 (empty) GRC-SPC GRCFND_
14 A
122 S_GR1_310001 (empty) GRC-SPC GRCFND_
15 A
123 S_GR1_310001 (empty) GRC-SPC GRCFND_
16 A
124 S_GR1_310001 (empty) GRC-SPC GRCFND_
17 A
125 S_GR1_310001 (empty) GRC-SPC GRCFND_
18 A
126 S_GR1_310001 (empty) GRC-SPC GRCFND_
19 A

Page 46 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
127 S_GR1_310001 (empty) GRC-SPC GRCFND_
20 A
128 S_GR1_310001 (empty) GRC-SPC GRCFND_
21 A
129 S_GR1_310001 (empty) GRC-SPC GRCFND_
22 A
130 S_GR1_310001 (empty) GRC-SPC GRCFND_
23 A
131 S_GR4_710000 (empty) GRC-SPC GRCFND_
05 A
132 S_GR4_710000 (empty) GRC-SPC GRCFND_
06 A
133 S_GR4_710000 (empty) GRC-SPC GRCFND_
07 A
134 S_GR4_710000 (empty) GRC-SPC GRCFND_
08 A
135 S_GR4_710000 (empty) GRC-SPC GRCFND_
11 A
136 S_GR4_710000 (empty) GRC-SPC GRCFND_
29 A
137 S_GR4_710000 (empty) GRC-SPC GRCFND_
30 A
138 S_GR4_710000 (empty) GRC-SPC GRCFND_
31 A
139 S_GR4_710000 (empty) GRC-SPC GRCFND_
32 A
140 S_GR4_710000 (empty) GRC-SPC GRCFND_
33 A
141 S_GR4_710000 (empty) GRC-SPC GRCFND_
34 A
142 S_GR4_710000 (empty) GRC-SPC GRCFND_
35 A
143 S_GR4_710000 (empty) GRC-SPC GRCFND_
36 A
144 S_GR4_710000 (empty) GRC-SPC GRCFND_
37 A
145 S_GR4_710000 (empty) GRC-SPC GRCFND_
38 A
146 S_GR4_710000 (empty) GRC-SPC GRCFND_
39 A
147 S_GR4_710000 (empty) GRC-SPC GRCFND_
40 A

Page 47 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
148 S_GR4_710000 (empty) GRC-SPC GRCFND_
41 A
149 S_GR4_710000 (empty) GRC-SPC GRCFND_
42 A
150 S_GR4_710000 (empty) GRC-SPC GRCFND_
43 A
151 S_GR4_710000 (empty) GRC-SPC GRCFND_
44 A
152 S_GR4_710000 (empty) GRC-SPC GRCFND_
45 A
153 S_GR4_710000 (empty) GRC-SPC GRCFND_
46 A
154 S_GR4_710000 (empty) GRC-SPC GRCFND_
47 A
155 S_GR4_710000 (empty) GRC-SPC GRCFND_
48 A
156 S_GR4_710000 (empty) GRC-SPC GRCFND_
49 A
157 S_GR4_710000 (empty) GRC-SPC GRCFND_
50 A
158 S_GR4_710000 (empty) GRC-SPC GRCFND_
51 A
159 S_GR4_710000 (empty) GRC-SPC GRCFND_
52 A
160 S_GR4_710000 (empty) GRC-SPC GRCFND_
53 A
161 S_GR4_710000 (empty) GRC-SPC GRCFND_
54 A
162 S_GR4_710000 (empty) GRC-SPC GRCFND_
55 A
163 S_GR4_710000 (empty) GRC-SPC GRCFND_
56 A
164 S_GR4_710000 (empty) GRC-SPC GRCFND_
60 A
165 S_GR4_710000 (empty) GRC-SPC GRCFND_
61 A
166 S_GR4_710000 (empty) GRC-SPC GRCFND_
62 A
167 S_GR4_710000 (empty) GRC-SPC GRCFND_
63 A
168 S_GR4_710000 (empty) GRC-SPC GRCFND_
65 A

Page 48 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
169 S_GR4_710000 (empty) GRC-SPC GRCFND_
66 A
170 S_GR4_710000 (empty) GRC-SPC GRCFND_
67 A
171 S_GR4_710000 (empty) GRC-SPC GRCFND_
68 A
172 S_GR4_710000 (empty) GRC-SPC GRCFND_
69 A
173 S_GR4_710000 (empty) GRC-SPC GRCFND_
70 A
174 S_GR4_710000 (empty) GRC-SPC GRCFND_
71 A
175 S_GR4_710000 (empty) GRC-SPC GRCFND_
79 A
176 S_GR4_710000 (empty) GRC-SPC GRCFND_
80 A
177 S_GR4_710000 (empty) GRC-SPC GRCFND_
81 A
178 S_GR4_710000 (empty) GRC-SPC GRCFND_
82 A
179 S_GR4_710000 (empty) GRC-SPC GRCFND_
91 A
180 S_GR4_710000 (empty) GRC-SPC GRCFND_
92 A
181 S_GR4_710000 (empty) GRC-SPC GRCFND_
93 A
182 S_GR4_710000 (empty) GRC-SPC GRCFND_
94 A
183 S_GR4_710000 (empty) GRC-SPC GRCFND_
95 A
184 S_GR4_710000 (empty) GRC-SPC GRCFND_
98 A
185 S_GR4_710001 (empty) GRC-SPC GRCFND_
01 A
186 S_GR4_710001 (empty) GRC-SPC GRCFND_
02 A
187 S_GR4_710001 (empty) GRC-SPC GRCFND_
03 A
188 S_GR4_710001 (empty) GRC-SPC GRCFND_
04 A
189 S_GR4_710001 (empty) GRC-SPC GRCFND_
05 A

Page 49 of 51
SAP TCodes
The Best Online SAP Transaction Code Analytics https://www.sap-tcodes.org

GRC-SPC - Process Controls

# T-Code Description Module Component
190 S_GR4_710001 (empty) GRC-SPC GRCFND_
06 A
191 S_GR4_710001 (empty) GRC-SPC GRCFND_
07 A
192 S_GR4_710001 (empty) GRC-SPC GRCFND_
08 A
193 S_GR4_710001 (empty) GRC-SPC GRCFND_
09 A
194 S_GR4_710001 (empty) GRC-SPC GRCFND_
12 A
195 S_GR4_710001 (empty) GRC-SPC GRCFND_
13 A
196 S_GR4_710001 (empty) GRC-SPC GRCFND_
14 A
197 S_GR4_980000 (empty) GRC-SPC GRCFND_
01 A
198 S_GR4_980000 (empty) GRC-SPC GRCFND_
02 A
199 S_GR4_980000 (empty) GRC-SPC GRCFND_
03 A
200 S_GR4_980000 (empty) GRC-SPC GRCFND_
07 A
201 S_R1P_730000 (empty) GRC-SPC GRCFND_
02 A

Page 50 of 51
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