SAP Table - GRACAUTHPMSYST

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

SAP Access Controls Tables

TableDescriptionModule
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACROLERoleGRC-AC

Full List of SAP Access Controls Tables