SAP Table - GRACREJREASONT

SAP TableGRACREJREASONT
DescriptionRejection reason text table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC

Full List of SAP Access Controls Tables