SAP Table - GRACREQPROVITEM
SAP Table | GRACREQPROVITEM |
Description | Line Items Associated with Request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACFUNCT | Function Description Translations | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
Full List of SAP Access Controls Tables