SAP Table - GRACREQOWNER
SAP Table | GRACREQOWNER |
Description | Request Owners Details |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPRIORITYT | Priority Description | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACHROBJACTVL | HR Object Action Violation Table | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
Full List of SAP Access Controls Tables