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
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC

Full List of SAP Access Controls Tables