SAP Table - GRACCONFIGT

SAP TableGRACCONFIGT
DescriptionConfiguration Text Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC

Full List of SAP Access Controls Tables