SAP Table - GRACSODREPSTATUS

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

SAP Access Controls Tables

TableDescriptionModule
GRACAPPLTYPETApplication typeGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACMTHSTEPGRC ERM Methodlogy STepGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC

Full List of SAP Access Controls Tables