SAP Table - GRACSODREVIEW

SAP TableGRACSODREVIEW
DescriptionItem Table for SOD Request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACREQRequest HeaderGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC

Full List of SAP Access Controls Tables