SAP Table - GRACREQOWNER

SAP TableGRACREQOWNER
DescriptionRequest Owners Details
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCOMPANYTCompany textGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC

Full List of SAP Access Controls Tables