SAP Table - GRACSODREVIEW
SAP Table | GRACSODREVIEW |
Description | Item Table for SOD Request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACMGMTACTUSAGE | Management Action usage | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACBPROC | Business Process | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
Full List of SAP Access Controls Tables