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
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACCLASSAuthorization Class TableGRC-AC

Full List of SAP Access Controls Tables