SAP Table - GRACSODREPDATA
SAP Table | GRACSODREPDATA |
Description | SOD Reporting Framework content |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQ | Request Header | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACPSSGLOBAL | PSS Global Values | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
Full List of SAP Access Controls Tables