SAP Table - GRACREQOWNER
SAP Table | GRACREQOWNER |
Description | Request Owners Details |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCOMPANYT | Company text | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
Full List of SAP Access Controls Tables