SAP Table - GRACACTRULEEXT

SAP TableGRACACTRULEEXT
DescriptionSOD Action Rule Detail For Extended Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACFLDTText Table for Field tableGRC-AC

Full List of SAP Access Controls Tables