SAP Table - GRACACTPERMSYS

SAP TableGRACACTPERMSYS
DescriptionConnector Specific Action Permission Relations
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC

Full List of SAP Access Controls Tables