SAP Table - GRACREASONSYS
SAP Table | GRACREASONSYS |
Description | Reason Code and System assignments |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPERMFLDVAL | su24 Permission field value | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
Full List of SAP Access Controls Tables