SAP Table - GRACIDMREQ

SAP TableGRACIDMREQ
DescriptionConsists of idm requests of batch request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC

Full List of SAP Access Controls Tables