SAP Table - GRACSODREPSTATUS

SAP TableGRACSODREPSTATUS
DescriptionReport status
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC

Full List of SAP Access Controls Tables