SAP Table - GRACREJREASONT
SAP Table | GRACREJREASONT |
Description | Rejection reason text table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
Full List of SAP Access Controls Tables