SAP Table - GRACSODREPSTATUS

SAP TableGRACSODREPSTATUS
DescriptionReport status
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables