SAP Table - GRACFUNC

SAP TableGRACFUNC
DescriptionFunction
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSAuthorization Class TableGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACPROFILEProfileGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC

Full List of SAP Access Controls Tables