SAP Table - GRACREQOMOBJITEM

SAP TableGRACREQOMOBJITEM
DescriptionHR OM Object assigned to request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACROLERoleGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACCONACTConnector ActionGRC-AC

Full List of SAP Access Controls Tables