SAP Table - GRACCLASS

SAP TableGRACCLASS
DescriptionAuthorization Class Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACRULESETRule SetGRC-AC
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC

Full List of SAP Access Controls Tables