SAP Table - GRACAPPLMAPPING

SAP TableGRACAPPLMAPPING
DescriptionApplication function mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACROLEFARole Function AreaGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACSUPPRULEARCSupplement Rule -ArchiveGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC

Full List of SAP Access Controls Tables