SAP Table - GRACREQPROVITEM

SAP TableGRACREQPROVITEM
DescriptionLine Items Associated with Request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC

Full List of SAP Access Controls Tables