SAP Table - GRACSODREPINDEX

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

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC

Full List of SAP Access Controls Tables