SAP Table - GRACIDMREQ
SAP Table | GRACIDMREQ |
Description | Consists of idm requests of batch request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACEUP | End User Personalization | GRC-AC |
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
Full List of SAP Access Controls Tables