SAP Table - GRACACTIONTYPET

SAP TableGRACACTIONTYPET
DescriptionText table for Action Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables