SAP Table - GRACREJREASONT

SAP TableGRACREJREASONT
DescriptionRejection reason text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC

Full List of SAP Access Controls Tables