SAP Table - GRACSODREPDATA

SAP TableGRACSODREPDATA
DescriptionSOD Reporting Framework content
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQRequest HeaderGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACMGALERTSManagement AlertsGRC-AC

Full List of SAP Access Controls Tables