SAP Table - GRACOWNER
SAP Table | GRACOWNER |
Description | Master table for Central Owner Administration |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
Full List of SAP Access Controls Tables