SAP Table - GRACCUSTGRPT

SAP TableGRACCUSTGRPT
DescriptionCustom group text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC

Full List of SAP Access Controls Tables