SAP Table - GRACACTION

SAP TableGRACACTION
DescriptionAction Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC

Full List of SAP Access Controls Tables