SAP Table - GRACREQOMOBJITEM

SAP TableGRACREQOMOBJITEM
DescriptionHR OM Object assigned to request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRISKLEVELRisk LevelGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACRLCONNSTARole generation statusGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC

Full List of SAP Access Controls Tables