SAP Table - GRACEUP

SAP TableGRACEUP
DescriptionEnd User Personalization
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC

Full List of SAP Access Controls Tables