SAP Table - GRACIDMREQ

SAP TableGRACIDMREQ
DescriptionConsists of idm requests of batch request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC

Full List of SAP Access Controls Tables