SAP Table - GRACPROJREL

SAP TableGRACPROJREL
DescriptionProject Release Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC

Full List of SAP Access Controls Tables