SAP Table - GRACACTPERMSYS
SAP Table | GRACACTPERMSYS |
Description | Connector Specific Action Permission Relations |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACAUDITLOG | Security Audit Log table | GRC-AC |
GRACEXTRISK | External Risk | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACRLPREREQ | Role Prerequisites | GRC-AC |
GRACUSERDEFAULT | User default | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
Full List of SAP Access Controls Tables