SAP Table - GRACANALYZEDOBJ

SAP TableGRACANALYZEDOBJ
DescriptionAnalyzed Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREPSTATUSReport statusGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACCONATTRConnector AttributeGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC

Full List of SAP Access Controls Tables