SAP Table - GRACCONACTT

SAP TableGRACCONACTT
DescriptionConnector Action Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC

Full List of SAP Access Controls Tables