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
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC

Full List of SAP Access Controls Tables