Table list used by SAP ABAP Program /GRCPI/SAPLGRIA_RT (/GRCPI/SAPLGRIA_RT)
SAP ABAP Program 
/GRCPI/SAPLGRIA_RT (/GRCPI/SAPLGRIA_RT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
/GRCPI/GRIA_S_EXEC_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_EXEC_SUM-RISK_DESC |
| 2 | Table |
/GRCPI/GRIA_S_EXEC_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_EXEC_SUM-NO_CONFLICT |
| 3 | Table |
/GRCPI/GRIA_S_EXEC_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_EXEC_SUM-NO_MITI |
| 4 | Table |
/GRCPI/GRIA_S_EXEC_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_EXEC_SUM-RISKID |
| 5 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-ACCONTROLID |
| 6 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-MONITOR |
| 7 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-RISK_DESC |
| 8 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-RISKID |
| 9 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-OBJECTID |
| 10 | Table |
/GRCPI/GRIA_S_MGMT_SUM | Violation Detail | SOURCE /GRCPI/GRIA_S_MGMT_SUM-ROLE_NAME |
| 11 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-FUNCTID |
| 12 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-ROLE_NAME |
| 13 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-USER_ID |
| 14 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-RISKID |
| 15 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-RISK_DESC |
| 16 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-ACTRULEID |
| 17 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-XCONNECTOR |
| 18 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-RESOURCEID |
| 19 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-RESOURCEEXTN |
| 20 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-FROMVAL |
| 21 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-TOVAL |
| 22 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-ROLE |
| 23 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-COMPROLE |
| 24 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-ACCONTROLID |
| 25 | Table |
/GRCPI/GRIA_S_PRM_VIO_DET | Permission violation detail | SOURCE /GRCPI/GRIA_S_PRM_VIO_DET-ACTION |
| 26 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-ACTION |
| 27 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-ROLE_NAME |
| 28 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-USER_ID |
| 29 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-RISKID |
| 30 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-RISK_DESC |
| 31 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-ACTRULEID |
| 32 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-XCONNECTOR |
| 33 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-ACCONTROLID |
| 34 | Table |
/GRCPI/GRIA_S_VIO_SUMMARY | Violation Summary | SOURCE /GRCPI/GRIA_S_VIO_SUMMARY-MONITOR |
| 35 | Table |
/GRCPI/GRIA_ZMITCNTL | Mitigating Control - Users | SOURCE /GRCPI/GRIA_ZMITCNTL-VALIDFROM |
| 36 | Table |
/GRCPI/GRIA_ZMITCNTL | Mitigating Control - Users | SOURCE /GRCPI/GRIA_ZMITCNTL-VALIDTO |
| 37 | Table |
/GRCPI/GRIA_ZMITCNTL | Mitigating Control - Users | SOURCE /GRCPI/GRIA_ZMITCNTL-STATUS |
| 38 | Table |
/GRCPI/GRIA_ZMITCNTL | Mitigating Control - Users | SOURCE /GRCPI/GRIA_ZMITCNTL-STATUS |
