SAP Table - GRACREASONSYS

SAP TableGRACREASONSYS
DescriptionReason Code and System assignments
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC

Full List of SAP Access Controls Tables