SAP Table - GRACREQPROVLOG
SAP Table | GRACREQPROVLOG |
Description | Request Provsioning Log |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPDPROFILES | PD profile details | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACAUTHPMSYST | Authorization Permission Connector Text Table | GRC-AC |
GRACFUNCACTEXARC | Function Action Relationship For Extended Objects | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
Full List of SAP Access Controls Tables