SAP Table - GRACCUSTGRP

SAP TableGRACCUSTGRP
DescriptionCustom group table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC

Full List of SAP Access Controls Tables