SAP Table - GRACOWNER

SAP TableGRACOWNER
DescriptionMaster table for Central Owner Administration
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCONNTable to store connector specific userGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC

Full List of SAP Access Controls Tables