SAP Table - GRACNUMRANGE
SAP Table | GRACNUMRANGE |
Description | Number Range for Compliant User Provisioning requests |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACROLETYPE | Role Type Table | GRC-AC |
GRACLNGTXT | Language Text | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
Full List of SAP Access Controls Tables