SAP Table - GRACOWNERT

SAP TableGRACOWNERT
DescriptionOwners Text
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables