SAP Table - GRACREQPROVITEM

SAP TableGRACREQPROVITEM
DescriptionLine Items Associated with Request
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERORGUser ORG LevelGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACPROFILEProfileGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC

Full List of SAP Access Controls Tables