SAP Table - GRACACTRULE

SAP TableGRACACTRULE
DescriptionSOD Action Rule Detail
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACGRCPITable to Activate GRCPIGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACROLETRole DescriptionsGRC-AC

Full List of SAP Access Controls Tables