SAP Table - GRACIDMREQ
SAP Table | GRACIDMREQ |
Description | Consists of idm requests of batch request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACMTHSTEP | GRC ERM Methodlogy STep | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
Full List of SAP Access Controls Tables