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
GRACUSERUser TableGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC

Full List of SAP Access Controls Tables