SAP Table - GRACSODREPINDEX
SAP Table | GRACSODREPINDEX |
Description | SOD Reporting Framework index |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACPERMCLS | Permission Class Relation | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
Full List of SAP Access Controls Tables