SAP GRC-AC (Access Controls) Tables

SAP Access Controls (GRC-AC) Tables

Table	Description	Module
GRACFLD	Table for Field Name	GRC-AC
GRACMTH	GRC Methodology	GRC-AC
GRACREQ	Request Header	GRC-AC
GRACEUP	End User Personalization	GRC-AC
GRACSLA	Service level agreement	GRC-AC
GRACMTHT	GRC ERM Methodology Text	GRC-AC
GRACSTEP	GRC ERM Action Step	GRC-AC
GRACEUPT	End User Personalization Description	GRC-AC
GRACSLAT	Text Table for CUP SLA	GRC-AC
GRACFUNC	Function	GRC-AC
GRACFLDT	Text Table for Field table	GRC-AC
GRACROLE	Role	GRC-AC
GRACUSER	User Table	GRC-AC
GRACSTDPI	GRC Non-Pfcg Plugins	GRC-AC
GRACHRACT	CUP HR Actions	GRC-AC
GRACRLATT	Table for attributes for Naming Convention	GRC-AC
GRACROLET	Role Descriptions	GRC-AC
GRACSTEPT	GRC ERM Methodology Step Text	GRC-AC
GRACBPROC	Business Process	GRC-AC
GRACCTGRP	Master table for SPM Controller Groups	GRC-AC
GRACGRCPI	Table to Activate GRCPI	GRC-AC
GRACHRSYS	CUP HR System	GRC-AC
GRACFUNCT	Function Description Translations	GRC-AC
GRACCLASS	Authorization Class Table	GRC-AC
GRACALHDR	Alerts Header Info	GRC-AC
GRACPSSHR	PSS HR Verification	GRC-AC
GRACOWNER	Master table for Central Owner Administration	GRC-AC
GRACFFLOG	Details related to Firefighter ID Log On Information	GRC-AC
GRACRLMNTN	Role Maintenance	GRC-AC
GRACHRACTT	CUP HR Action Description Text Table	GRC-AC
GRACFLDMAP	Group Field Mapping	GRC-AC
GRACEXTOBJ	Table for extended length objects	GRC-AC
GRACCONACT	Connector Action	GRC-AC
GRACPREREQ	Prerequisite	GRC-AC
GRACCRROLE	Critical Role Rule	GRC-AC
GRACRLSENS	Role Sensitivity	GRC-AC
GRACOWNERT	Owners Text	GRC-AC
GRACFLDVAL	Table for Field value	GRC-AC
GRACFLDSYS	Connector Specific Field Name	GRC-AC
GRACACTION	Action Table	GRC-AC
GRACCONFIG	Configuration Parameter Table	GRC-AC
GRACPPDATA	Risk Analysis PPF Runtime Package Data.	GRC-AC
GRACROLEFA	Role Function Area	GRC-AC
GRACIDMCUA	IDM CUA parent system	GRC-AC
GRACCLASST	Authorization Class Text Table	GRC-AC
GRACREQREF	Reference Request Attributes -- Obsolete	GRC-AC
GRACFFUSER	Maintain SPM Firefighter Assignment to FF ID/Roles	GRC-AC
GRACPSSHRT	PSS HR Verification Texts	GRC-AC
GRACRLCONN	Store roles in backend system, incl roles not maint. in ERM	GRC-AC
GRACFFCTRL	Maintain assignment of FF ID or Role to Controllers	GRC-AC
GRACLNGTXT	Language Text	GRC-AC
GRACPPJOBS	Batch Processing Jobs.	GRC-AC
GRACIDMREQ	Consists of idm requests of batch request	GRC-AC
GRACBPROCT	Business Process Text	GRC-AC
GRACERMARC	Archiving table for role data	GRC-AC
GRACFLDSYST	Table for System and Field	GRC-AC
GRACMITUSER	User mitigating control assignment	GRC-AC
GRACROLEJOB	Role Mangement Job Log	GRC-AC
GRACORGRULE	Organization Rules	GRC-AC
GRACROLEMAP	Role Mapping table	GRC-AC
GRACROLEORG	Role ORG Level	GRC-AC
GRACFFUSERT	Details related to FF ID or role assignment to Firefighter	GRC-AC
GRACEXTRISK	External Risk	GRC-AC
GRACFFOWNER	Master table for Fire fighter Owners and FF ID/Roles	GRC-AC
GRACFLDVALT	Text Table Field Value	GRC-AC
GRACFUNCACT	Function Action Relationship	GRC-AC
GRACREQUSER	User Associated with Request	GRC-AC
GRACMTHSTEP	GRC ERM Methodlogy STep	GRC-AC
GRACREQTYPE	Request Type	GRC-AC
GRACPROJREL	Project Release Table	GRC-AC
GRACPROFILE	Profile	GRC-AC
GRACPREREQT	Prerequisite Description	GRC-AC
GRACPPRSRNG	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACPERMCLS	Permission Class Relation	GRC-AC
GRACPPPARAM	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACREVITEM	Review Request related items	GRC-AC
GRACMITROLE	Role mitigating control assignment	GRC-AC
GRACMITPROF	Profile mitigating control assignment	GRC-AC
GRACROLEARC	Role Archiving table for deleted roles	GRC-AC
GRACFUNCPRM	Function Action Permission relationship	GRC-AC
GRACSODRISK	SOD Risk	GRC-AC
GRACROLEACT	Role Action Table	GRC-AC
GRACRLSENST	Role Sensitivity Text	GRC-AC
GRACRLMNTNT	Role Maintenance Text	GRC-AC
GRACMGRISKD	Risk Analysis Mgmt Sum data for Batch Risk Analysis.	GRC-AC
GRACRLCONNT	Table to store role description in backend system	GRC-AC
GRACIDMRESP	Response data	GRC-AC
GRACPERMFLD	Permission Field	GRC-AC
GRACEUPCRIT	End User Personalization Criteria	GRC-AC
GRACSTDROLE	Default Role	GRC-AC
GRACCRROLET	Text table for Critical Role	GRC-AC
GRACROLETST	Role Testing Header	GRC-AC
GRACUSERORG	User ORG Level	GRC-AC
GRACCONFIGT	Configuration Text Table	GRC-AC
GRACUSERMAP	This table holds master user to connector specific user	GRC-AC
GRACRULESET	Rule Set	GRC-AC
GRACCONATTR	Connector Attribute	GRC-AC
GRACCONACTT	Connector Action Text	GRC-AC
GRACCOMPANY	Company	GRC-AC
GRACACFIELD	AC Fields	GRC-AC
GRACSYSRULE	System Specific Rule Mapping	GRC-AC
GRACBGRANGE	Range table values for Background Job variant	GRC-AC
GRACBPROCAA	Business Process and Application Area Link	GRC-AC
GRACACTRULE	SOD Action Rule Detail	GRC-AC
GRACROLEREQ	Role Request Details	GRC-AC
GRACEMPTYPE	Employee Type	GRC-AC
GRACACTIONT	Action Text Table	GRC-AC
GRACUSRATTR	User Attributes	GRC-AC
GRACACTPERM	Action Permission relation	GRC-AC
GRACCUSTGRP	Custom group table	GRC-AC
GRACCUADIST	CUA-Distribution Model	GRC-AC
GRACCUAMSTR	CUA-Master table	GRC-AC
GRACAPPLTYPE	Application type	GRC-AC
GRACWFWSCUST	Customizing settings for GRC AC Workflow Web Services	GRC-AC
GRACUSERCONN	Table to store connector specific user	GRC-AC
GRACAUDITLOG	Security Audit Log table	GRC-AC
GRACREQTYPET	Request Type Short Description	GRC-AC
GRACAUTHPERM	Object Permission Table	GRC-AC
GRACPPOBJRNG	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACPPOBJATT	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACSUPPRULE	Supplement Rule Header	GRC-AC
GRACACFIELDT	Text table AC fields	GRC-AC
GRACORGRULET	Organization Rules text table	GRC-AC
GRACRLCOMPRL	Roles in Composite Roles	GRC-AC
GRACBSUBPROC	Business Subprocess	GRC-AC
GRACPRIORITY	Priority	GRC-AC
GRACREQOWNER	Request Owners Details	GRC-AC
GRACQUESTION	Group of Questions for Challenge Response	GRC-AC
GRACACTUSAGE	Action Usage	GRC-AC
GRACNUMRANGE	Number Range for Compliant User Provisioning requests	GRC-AC
GRACPROFILET	Table to store descriptions of profile per system Type.	GRC-AC
GRACALACTLOG	Alerts Action Log	GRC-AC
GRACPRERQTYP	Role Pre-requisite Type	GRC-AC
GRACFFOWNERT	Fire fighter Owners	GRC-AC
GRACPROJRELT	Project Release Text Table	GRC-AC
GRACNAMECONV	Naming Convention Table	GRC-AC
GRACNONGRCPI	Globally activate Non-GRC PI	GRC-AC
GRACPPSYSRNG	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACUSRATTRT	Attribute Description	GRC-AC
GRACOSCMDLOG	Operating System Command Log table	GRC-AC
GRACMWCNSUAR	MSMP Stage Task Configuration Values for Access Request	GRC-AC
GRACUSERROLE	User Role Assignment Table	GRC-AC
GRACMGALERTS	Management Alerts	GRC-AC
GRACCUSTGRPT	Custom group text table	GRC-AC
GRACROLEPERM	Role Permission Table	GRC-AC
GRACRULESETT	Rule Set Description	GRC-AC
GRACCOMPANYT	Company text	GRC-AC
GRACCTGRPDTL	Maintain Controllers assigned to Controller Groups	GRC-AC
GRACCONNSTAT	GRC Connector Status	GRC-AC
GRACROLESTEP	Role Step	GRC-AC
GRACROLEFUNC	Role Function	GRC-AC
GRACFUNUSAGE	SOD Function Usage	GRC-AC
GRACCRITILVL	Critical Level	GRC-AC
GRACRLPREREQ	Role Prerequisites	GRC-AC
GRACROLETSTT	Role Testing Text	GRC-AC
GRACROLETYPE	Role Type Table	GRC-AC
GRACROLECRIT	Role with risk violation	GRC-AC
GRACCNDGPMTH	Condition Group Methodology Relation	GRC-AC
GRACEMPTYPET	Text table for Employee Type	GRC-AC
GRACFFOBJECT	Maintain SPM Firefighter ID and Role details	GRC-AC
GRACMENUAUTH	Auth mapping table for AC IA.	GRC-AC
GRACCNDGPAPV	Condition Group and Approver Relation	GRC-AC
GRACDETDESCT	Detail Description Text Table	GRC-AC
GRACCLMQUERY	CLM query mapping	GRC-AC
GRACCFFCTRLT	Text table for GRACFFCTRL table	GRC-AC
GRACSODRISKT	SOD Risk Description	GRC-AC
GRACPRERQTYPT	Prerequisite Type Texts	GRC-AC
GRACROLECRPVL	Role Critical Role/Profile Violation Table	GRC-AC
GRACPRIORITYT	Priority Description	GRC-AC
GRACROLEFFLOG	Details related to Firefighter ID Log On Information	GRC-AC
GRACPSSGLOBAL	PSS Global Values	GRC-AC
GRACROLEPHASE	Role Valid Phases	GRC-AC
GRACROLEPRMVL	Role Permission Violation Table	GRC-AC
GRACUSERPRMVL	User Permission Violation Table	GRC-AC
GRACPPOBJDATA	Risk Analysis PPF Runtime Package Data.	GRC-AC
GRACROLERELAT	Role Relationship	GRC-AC
GRACRLCOMPANY	Role Company	GRC-AC
GRACREJREASON	Rejection reason table	GRC-AC
GRACROLETYPEC	Role type table for Customizing	GRC-AC
GRACUSERACTVL	User Action Violation Table	GRC-AC
GRACRLCUSTPRF	Template role custom profile details	GRC-AC
GRACRLCONNVAL	Role Connector (system) Validity	GRC-AC
GRACSYSTEMLOG	System Security Log table	GRC-AC
GRACRISKLEVEL	Risk Level	GRC-AC
GRACSUPPRULET	Supplement Rule Header	GRC-AC
GRACSODREVIEW	Item Table for SOD Request	GRC-AC
GRACSODRISKRS	Risk - Rule Set Relationship	GRC-AC
GRACRLCMPLVLT	Comparison Level Text	GRC-AC
GRACREQTYPACT	Request Type and Action Association	GRC-AC
GRACREQSYSTEM	Application Associated with Request	GRC-AC
GRACUSERCRPVL	User Critical Role/Profile Violation Table	GRC-AC
GRACROLETYPET	Role Type Text Table	GRC-AC
GRACROLEUSAGE	Role Usage	GRC-AC
GRACROLEACTVL	Role Action Violation Table	GRC-AC
GRACRRACTIONS	Table for Role Reaffirm Actions	GRC-AC
GRACRTROLELOG	Log of user reason for profile gen with conflicts	GRC-AC
GRACUSERGROUP	User Group Details	GRC-AC
GRACQUESTIONT	Question Texts for Challenge Response	GRC-AC
GRACREASONCOD	Master table for Reason Codes	GRC-AC
GRACREASONSYS	Reason Code and System assignments	GRC-AC
GRACRLCONNSTA	Role generation status	GRC-AC
GRACFUNCTAREA	Functional Area Table	GRC-AC
GRACCRITILVLT	Critical Level Text	GRC-AC
GRACCRITICLTY	Criticality Levels	GRC-AC
GRACMWCNRKMNT	MSMP Stage Task Configuration Values for RAR Risk Maint WF	GRC-AC
GRACCONFIGSET	Configuration Description	GRC-AC
GRACCONATTRWS	Connector attributes for WS	GRC-AC
GRACMWCNRKRVW	MSMP Stage Task Configuration Values for SOD Risk Review	GRC-AC
GRACMWCNSACRQ	MSMP Stage Task Configuration Values for Access Request	GRC-AC
GRACMWCNSAURW	MSMP Stage Task Configuration Values for SPM	GRC-AC
GRACCNDGPTYPE	GRC ERM Condition Group Type	GRC-AC
GRACMWCNSRLAP	MSMP Stage Task Configuration Values for Role Approval	GRC-AC
GRACMWCNFNAPR	MSMP Stage Task Configuration Values for RAR Function WF	GRC-AC
GRACMTHACTION	GRC ERM Action	GRC-AC
GRACCRPROFILE	Critical Profile Rule	GRC-AC
GRACGRPOPRMAP	Group Operation mapping	GRC-AC
GRACFLDVALSYS	Connector Specific Field values	GRC-AC
GRACFFREPMAPP	FFLOG and Repository Mapping for Firefighters	GRC-AC
GRACMITOBJECT	Mitigating control assignment	GRC-AC
GRACFFOBJECTT	Text table for Firefighter ID and Role details	GRC-AC
GRACMITUSERGP	User Group mitigating control assignment	GRC-AC
GRACFFCTRLGRP	Maintain Controller Group and FF ID/Role Assignment	GRC-AC
GRACEUPCONFIG	End User Personalization Fields	GRC-AC
GRACCTGRPDTLT	Text Table for GRACCTGRPDTL table	GRC-AC
GRACMWCNSUARV	MSMP Stage Task Configuration Values for Access Request	GRC-AC
GRACNAMECONVT	Naming Convention text table	GRC-AC
GRACATTRSCOPE	Attribute Scope	GRC-AC
GRACBGRULEGEN	Background Rule Generation.	GRC-AC
GRACACTRULHDR	Action Rule Header	GRC-AC
GRACALDETAILS	Alerts detailed Info	GRC-AC
GRACAPPLTYPET	Application type	GRC-AC
GRACNOTIFYMSG	Table for Email notification	GRC-AC
GRACAUTHPERMT	Authorization Permission Text Table	GRC-AC
GRACXSRULEMAP	X System Rule logical System Mapping.	GRC-AC
GRACBSUBPROCT	Business Subprocess	GRC-AC
GRACCHANGELOG	Data Change Log table	GRC-AC
GRACORGLVLMPT	Org value Mapping Text Table	GRC-AC
GRACCLASSSYST	Authorization Class Connector Text Table	GRC-AC
GRACROLEFLDVAL	Role Field Value	GRC-AC
GRACEUPCONFIGT	Description for EUP fields	GRC-AC
GRACFFCTRLGRPT	Text Table for GRACFFCTRLGRP table	GRC-AC
GRACROLEORGLVL	Derived Role Leading Org Level Information	GRC-AC
GRACROLEORGFLD	Role Global Org Fields	GRC-AC
GRACACTRULEEXT	SOD Action Rule Detail For Extended Objects	GRC-AC
GRACRLNAMEMAXS	Table for max character of Role Name	GRC-AC
GRACRLORGLVMPG	Role - Org Level Mapping Association table	GRC-AC
GRACFUNCTAREAT	Functional Area text table	GRC-AC
GRACFUNCPRMEXT	Function Action Permission relationship for Extended Objects	GRC-AC
GRACACTIONTYPE	Action Type	GRC-AC
GRACFUNCPRMARC	Function Action Permission Archive	GRC-AC
GRACFUNCACTEXT	Function Action Relationship For Extended Objects	GRC-AC
GRACUSERSOURCE	Table for Data source	GRC-AC
GRACACTPERMSYS	Connector Specific Action Permission Relations	GRC-AC
GRACROLEEXPORT	Table for templatory storing the role to be exported	GRC-AC
GRACROLECMPLVL	Role Comparison Level	GRC-AC
GRACROLESTATUS	Role Status Table	GRC-AC
GRACROLSTATUST	Role Status Text table	GRC-AC
GRACCONATTRSAP	Connector attributes for SAP	GRC-AC
GRACCONATTRLDP	Connector attributes for LDAP	GRC-AC
GRACCONATTRIDM	Connector attributes for IDM	GRC-AC
GRACCNDGPTYPET	GRC ERM Condition Group Type Text	GRC-AC
GRACSTDROLESYS	Default Role - Role and Systems	GRC-AC
GRACSODRISKOWN	SOD Risk Owner	GRC-AC
GRACCNDGPTPBRF	Condition group type to BRF+ function assignment	GRC-AC
GRACSODREPDATA	SOD Reporting Framework content	GRC-AC
GRACACTIONSYST	Action Connector Text Table	GRC-AC
GRACBGTECHROLE	Stores values for Background Job Parameter Value	GRC-AC
GRACCRPROFILET	Text Table for Critical Profile	GRC-AC
GRACHROBJPRMVL	User Permission Violation Table	GRC-AC
GRACROLETICKET	Ticket for role	GRC-AC
GRACAUTHPMSYST	Authorization Permission Connector Text Table	GRC-AC
GRACSYSRULEOBJ	System Rule Permissions	GRC-AC
GRACCRITICLTYT	Text table for Criticality levels	GRC-AC
GRACSYSROLETYP	Role Type - Connection Type relationship	GRC-AC
GRACSYSCONACTN	Connector-Action assignment	GRC-AC
GRACCONGRPSTAT	Connector Group Status	GRC-AC
GRACSODREPDUMP	SOD Reporting Framework content	GRC-AC
GRACRLNAMEMAXC	Table for max character of Role Name	GRC-AC
GRACROLEAPPRVR	Role Approver	GRC-AC
GRACMWCNFNAPRV	MSMP Stage Task Configuration Values for RAR Function Workfl	GRC-AC
GRACMTHACTIONT	GRC ERM Methodology Action Text	GRC-AC
GRACREQUSERGRP	User Groups	GRC-AC
GRACORGLVLMPDL	Tbale for Detailed Org Value Mapping	GRC-AC
GRACORGLVLMPNG	Table for Org Value mapping	GRC-AC
GRACORGRULEARC	Organization Rules-Archive	GRC-AC
GRACREQUSERPRM	Request User Parameters	GRC-AC
GRACORGRULEHDR	Organization Rule Header	GRC-AC
GRACREQUSRPASS	Request User Password	GRC-AC
GRACOBJECTAUTH	contains object(user/role/profile) auth for legacy system	GRC-AC
GRACPROVCONFIG	Provisioning configuration	GRC-AC
GRACNAMECONPOS	Naming Convention Position Table	GRC-AC
GRACMWCNSAURWV	MSMP Stage Task Configuration Values for SPM	GRC-AC
GRACREASONCODT	Text table for GRACREASONCOD table	GRC-AC
GRACMWCNSACRQV	MSMP Stage Task Configuration Values for Access Request	GRC-AC
GRACREJREASONT	Rejection reason text table	GRC-AC
GRACMWCNRKRVWV	MSMP Stage Task Configuration Values for SOD Risk Review	GRC-AC
GRACMWCNSRLAPV	MSMP Stage Task Configuration Values for Role Approval	GRC-AC
GRACREQPROVLOG	Request Provsioning Log	GRC-AC
GRACMWCNRKMNTV	MSMP Stage Task Configuration Values for RAR Risk Maint WF	GRC-AC
GRACREVCORDMAP	Reviewer Coordinator Mapping Table	GRC-AC
GRACREQUSERADR	User Communication Fields	GRC-AC
GRACIDMCUADIST	Grac Idm Cua distribution	GRC-AC
GRACPDPROFILET	Table to store descriptions of pdprofile	GRC-AC
GRACHROBJCRPVL	HR Object Critical Role/Profile Violation Table	GRC-AC
GRACREQUSERSYS	Request Licence Data	GRC-AC
GRACPERMCLSSYS	Connector Specific Permission Class Relation	GRC-AC
GRACRLCUARELAT	CUA Role Relationship	GRC-AC
GRACRLCONNSTAT	Table to store descriptions of roles per system Type	GRC-AC
GRACPERMFLDSYS	Connector Specific Permission Fields	GRC-AC
GRACPERMFLDVAL	su24 Permission field value	GRC-AC
GRACPDPROFILES	PD profile details	GRC-AC
GRACRLCONSTAST	Table to store desc of roles per system in diff system	GRC-AC
GRACMITROLEORG	Role Org mitigating control assignment	GRC-AC
GRACRISKLEVELT	Risk Level Descriptions	GRC-AC
GRACHROBJACTVL	HR Object Action Violation Table	GRC-AC
GRACMITUSERORG	User Org mitigating control assignment	GRC-AC
GRACREVREJUSER	Reject user table for UAR requests	GRC-AC
GRACACTIONTYPET	Text table for Action Type	GRC-AC
GRACPERMFLDVALG	Permission field value	GRC-AC
GRACPPFILTERRNG	Global Application Parameter for Risk Analysis PPF.	GRC-AC
GRACSODUSERROLE	User Roles For SOD Functions	GRC-AC
GRACBUSROLESNAP	Business Role Snapshot	GRC-AC
GRACBUSROLEPROV	Table to store busniess role provisioning information	GRC-AC
GRACSUPPRULEARC	Supplement Rule -Archive	GRC-AC
GRACPROFMGMTSUM	Profile Management Total	GRC-AC
GRACPROFILESYST	Obselete -Table to store descriptions of profile per system.	GRC-AC
GRACANALYZEDOBJ	Analyzed Objects	GRC-AC
GRACAPPLMAPPING	Application function mapping	GRC-AC
GRACUSERATTEMPT	Number of Attempt	GRC-AC
GRACPARAMDETAIL	Table to get the details of Paramater id	GRC-AC
GRACUSERMGMTSUM	User Management Total	GRC-AC
GRACBGNAMEVALUE	Name Value pairs for Background Parameter Value	GRC-AC
GRACUSERDEFAULT	User default	GRC-AC
GRACUSERPROFILE	User Profile assignment table	GRC-AC
GRACUSERCUSTGRP	Realtion b/w user-id and customer grp	GRC-AC
GRACSUPPRULEHDR	Supplement Rule Header	GRC-AC
GRACSODRISKFUNC	SOD Risk Function Relationship	GRC-AC
GRACSODRISKCONN	Risk - Connector Relationship	GRC-AC
GRACMITMSMPVALI	Mitigation Assignment Workflow Validation	GRC-AC
GRACERMAUDITLOG	Audit log Changes	GRC-AC
GRACROLETYPESTA	Status for Role Type	GRC-AC
GRACREQPROVITEM	Line Items Associated with Request	GRC-AC
GRACROLEMGMTSUM	Role Management Total	GRC-AC
GRACREQTEMPLATE	Access request Templates Table	GRC-AC
GRACSODREPINDEX	SOD Reporting Framework index	GRC-AC
GRACMGRULECOUNT	Management Report Rule Count by Period and Connector.	GRC-AC
GRACEUPCONFIGID	Configuration Field ID	GRC-AC
GRACNONGRCPIMAP	Activate Non-GRC PI	GRC-AC
GRACFUNCPRMEXTN	Function Action Permission Extension	GRC-AC
GRACTASKEXECSTMP	Executed background jobs Table	GRC-AC
GRACCNDGPTYPEBRF	Condition group type to BRF+ function assignment.	GRC-AC
GRACROLEMGVCOUNT	Role Level Management Violation Count	GRC-AC
GRACUSERMGVCOUNT	Management User Violation Count	GRC-AC
GRACUSERDEFAULTT	Text tabel for user default	GRC-AC
GRACUSERPRMVLEXT	User Permission Violations for Extended Objects	GRC-AC
GRACUSERASSIGNME	Obselete - User Assignment Table -( To be deleted )	GRC-AC
GRACRLCONSTASYST	Table to store descriptions of roles per system.	GRC-AC
GRACUSRPDPROFILE	User PDProfile assignment table	GRC-AC
GRACUSRCONNECTOR	User default connector details	GRC-AC
GRACFUNCPRMEXTNE	Function Action Permission Extension for Extended Objects	GRC-AC
GRACFUNCACTEXARC	Function Action Relationship For Extended Objects	GRC-AC
GRACFUNCPRMEXARC	Function Action Permission relationship for Ext Objs-Archive	GRC-AC
GRACROLEACTVLEXT	Role Action Violations for Extended Objects	GRC-AC
GRACIDMSCHEMABUF	Grac : Buffer Schema for connection id	GRC-AC
GRACEXCLUDEDOBJS	AC batch Risk Analysis Excluded objects.	GRC-AC
GRACMGMTACTUSAGE	Management Action usage	GRC-AC
GRACBUSROLEUSERS	Business Role User Reassignment	GRC-AC
GRACSODREPSTATUS	Report status	GRC-AC
GRACREQOMOBJITEM	HR OM Object assigned to request	GRC-AC
GRACPROFILEPRMVL	Profile Permission Violation Table	GRC-AC
GRACPROFILECRPVL	Profile Critical Role/Profile Violation Table	GRC-AC
GRACBGPERMISSION	Name Value Pairs for Background Job Permission Parameter	GRC-AC
GRACSUPRULEHDARC	Supplement Rule Header-Archive	GRC-AC
GRACPROFILEACTVL	Profile Action Violation Table	GRC-AC
GRACREQTEMPLATET	Access request Templates Text Table	GRC-AC
GRACREQUSERGROUP	Obselete -- User Groups	GRC-AC
GRACPROFACTVLEXT	Profile Action Violations for Extended Objects	GRC-AC
GRACREQUSERPARAM	Obselete -- Request User Parameters	GRC-AC
GRACROLEREAFFIRM	Role Reaffirm	GRC-AC
GRACROLEPRMVLEXT	Role Permission Violation Table	GRC-AC
GRACUSERACTVLEXT	User Action Violations for Extended Objects	GRC-AC
GRACPROFPRMVLEXT	Profile Permission Violations for Extended Objects	GRC-AC
GRACROLEPERMAUTH	Role Permission Authorization Table	GRC-AC
GRACPROFMGVCOUNT	Profile Level Management Violation Data	GRC-AC

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