SAP Table - GRACNUMRANGE

SAP TableGRACNUMRANGE
DescriptionNumber Range for Compliant User Provisioning requests
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC

Full List of SAP Access Controls Tables