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 |
---|---|---|
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACRLPREREQ | Role Prerequisites | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
Full List of SAP Access Controls Tables