SAP Table - GRACPROJREL
SAP Table | GRACPROJREL |
Description | Project Release Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACPROJREL Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACPDPROFILES | PD profile details | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
Full List of SAP Access Controls Tables