SAP Table - GRACEXTOBJ
SAP Table | GRACEXTOBJ |
Description | Table for extended length objects |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACREASONCODT | Text table for GRACREASONCOD table | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACAPPLTYPE | Application type | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
Full List of SAP Access Controls Tables