SAP Table - GRACPROJREL

SAP TableGRACPROJREL
DescriptionProject Release Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC

Full List of SAP Access Controls Tables