SAP Table - GRACSODREPDUMP
SAP Table | GRACSODREPDUMP |
Description | SOD Reporting Framework content |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACREVITEM | Review Request related items | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACCOMPANY | Company | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
Full List of SAP Access Controls Tables