SAP Table - GRACNUMRANGE

SAP TableGRACNUMRANGE
DescriptionNumber Range for Compliant User Provisioning requests
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC

Full List of SAP Access Controls Tables