SAP Table - GRACCLASST

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

SAP Access Controls Tables

TableDescriptionModule
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC

Full List of SAP Access Controls Tables