SAP Table - GRACTASKEXECSTMP

SAP TableGRACTASKEXECSTMP
DescriptionExecuted background jobs Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFLDVALRole Field ValueGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC

Full List of SAP Access Controls Tables