SAP Table - GRACNUMRANGE
SAP Table | GRACNUMRANGE |
Description | Number Range for Compliant User Provisioning requests |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACBSUBPROC | Business Subprocess | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACROLEFLDVAL | Role Field Value | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
Full List of SAP Access Controls Tables