SAP Table - GRACREASONSYS

SAP TableGRACREASONSYS
DescriptionReason Code and System assignments
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDTable for Field NameGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACCLASSAuthorization Class TableGRC-AC

Full List of SAP Access Controls Tables