SAP Table - GRACREQPROVLOG

SAP TableGRACREQPROVLOG
DescriptionRequest Provsioning Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACFUNCFunctionGRC-AC
GRACREQTYPERequest TypeGRC-AC

Full List of SAP Access Controls Tables