SAP Table - GRACOWNERT

SAP TableGRACOWNERT
DescriptionOwners Text
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC

Full List of SAP Access Controls Tables