SAP Table - GRACIDMCUADIST

SAP TableGRACIDMCUADIST
DescriptionGrac Idm Cua distribution
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTIONTYPEAction TypeGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC

Full List of SAP Access Controls Tables