SAP Table - GRACREVREJUSER

SAP TableGRACREVREJUSER
DescriptionReject user table for UAR requests
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC

Full List of SAP Access Controls Tables