SAP Table - GRACEUPT
SAP Table | GRACEUPT |
Description | End User Personalization Description |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCONACTT | Connector Action Text | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACSTDROLESYS | Default Role - Role and Systems | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
Full List of SAP Access Controls Tables