SAP Table - GRACPROJRELT

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACCHANGELOGData Change Log tableGRC-AC

Full List of SAP Access Controls Tables