SAP Table GRACSODREVIEW - Item Table for SOD Request

SAP Table - GRACSODREVIEW

SAP Table	GRACSODREVIEW
Description	Item Table for SOD Request
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACCUAMSTR	CUA-Master table	GRC-AC
GRACUSERROLE	User Role Assignment Table	GRC-AC
GRACFUNCTAREAT	Functional Area text table	GRC-AC
GRACROLETST	Role Testing Header	GRC-AC
GRACMWCNRKRVWV	MSMP Stage Task Configuration Values for SOD Risk Review	GRC-AC
GRACFLDVALSYS	Connector Specific Field values	GRC-AC
GRACPRERQTYP	Role Pre-requisite Type	GRC-AC
GRACALACTLOG	Alerts Action Log	GRC-AC
GRACRLORGLVMPG	Role - Org Level Mapping Association table	GRC-AC
GRACAUTHPERMT	Authorization Permission Text Table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table