SAP Table - GRACREVREJUSER

SAP TableGRACREVREJUSER
DescriptionReject user table for UAR requests
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQTYPERequest TypeGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC

Full List of SAP Access Controls Tables