SAP Table - GRACSODREPDUMP

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

SAP Access Controls Tables

TableDescriptionModule
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC

Full List of SAP Access Controls Tables