SAP Table - GRACSODREPDUMP

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

SAP Access Controls Tables

TableDescriptionModule
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC

Full List of SAP Access Controls Tables