SAP Table - GRACREQPROVLOG
SAP Table | GRACREQPROVLOG |
Description | Request Provsioning Log |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACREQTYPE | Request Type | GRC-AC |
Full List of SAP Access Controls Tables