SAP Table - GRACREVITEM

SAP TableGRACREVITEM
DescriptionReview Request related items
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC

Full List of SAP Access Controls Tables