SAP Table - GRACWFWSCUST
SAP Table | GRACWFWSCUST |
Description | Customizing settings for GRC AC Workflow Web Services |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACREQREF | Reference Request Attributes -- Obsolete | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
Full List of SAP Access Controls Tables