SAP Table - GRACSODRISK
SAP Table | GRACSODRISK |
Description | SOD Risk |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACSODRISK Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILE | Profile | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACTASKEXECSTMP | Executed background jobs Table | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
Full List of SAP Access Controls Tables