SAP Table - GRACOWNER

SAP TableGRACOWNER
DescriptionMaster table for Central Owner Administration
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACUSERUser TableGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC

Full List of SAP Access Controls Tables