SAP Table - GRACREQPROVLOG

SAP TableGRACREQPROVLOG
DescriptionRequest Provsioning Log
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPDPROFILESPD profile detailsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC

Full List of SAP Access Controls Tables