SAP Table - GRACEUPT

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

SAP Access Controls Tables

TableDescriptionModule
GRACCONACTTConnector Action TextGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACRULESETRule SetGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC

Full List of SAP Access Controls Tables