SAP Table - GRACWFWSCUST

SAP TableGRACWFWSCUST
DescriptionCustomizing settings for GRC AC Workflow Web Services
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC

Full List of SAP Access Controls Tables