SAP Table - GRACPROJRELT

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

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACRULESETRule SetGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC

Full List of SAP Access Controls Tables