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 |
---|---|---|
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACBGNAMEVALUE | Name Value pairs for Background Parameter Value | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACCLASS | Authorization Class Table | GRC-AC |
Full List of SAP Access Controls Tables