SAP Table - GRACREQPROVITEM
SAP Table | GRACREQPROVITEM |
Description | Line Items Associated with Request |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERORG | User ORG Level | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACSODRISKRS | Risk - Rule Set Relationship | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
Full List of SAP Access Controls Tables