SAP Table - GRACCONFIG

SAP TableGRACCONFIG
DescriptionConfiguration Parameter Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACACTIONAction TableGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC

Full List of SAP Access Controls Tables