SAP Table - GRACACTIONSYST

SAP TableGRACACTIONSYST
DescriptionAction Connector Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC

Full List of SAP Access Controls Tables