SAP Table - GRACAUTHPERMT

SAP TableGRACAUTHPERMT
DescriptionAuthorization Permission Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONACTConnector ActionGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC

Full List of SAP Access Controls Tables