SAP Table - GRACACTIONSYST
SAP Table | GRACACTIONSYST |
Description | Action Connector Text Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACORGRULE | Organization Rules | GRC-AC |
GRACSODRISKT | SOD Risk Description | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACSTEP | GRC ERM Action Step | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACNONGRCPI | Globally activate Non-GRC PI | GRC-AC |
Full List of SAP Access Controls Tables