SAP Table - GRACSODREPDATA

SAP TableGRACSODREPDATA
DescriptionSOD Reporting Framework content
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC

Full List of SAP Access Controls Tables