SAP Table - GRACIDMRESP

SAP TableGRACIDMRESP
DescriptionResponse data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACRULESETTRule Set DescriptionGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACEUPEnd User PersonalizationGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables