SAP Table - GRACREQOWNER

SAP TableGRACREQOWNER
DescriptionRequest Owners Details
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPRIORITYTPriority DescriptionGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC

Full List of SAP Access Controls Tables