SAP Table - GRACOWNER
SAP Table | GRACOWNER |
Description | Master table for Central Owner Administration |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
Full List of SAP Access Controls Tables