SAP Table - GRACBGRANGE

SAP TableGRACBGRANGE
DescriptionRange table values for Background Job variant
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMAction Permission relationGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC

Full List of SAP Access Controls Tables