SAP Table - GRACSODREPDUMP
SAP Table | GRACSODREPDUMP |
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 |
---|---|---|
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACSYSCONACTN | Connector-Action assignment | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
Full List of SAP Access Controls Tables