SAP Table - GRACDETDESCT

SAP TableGRACDETDESCT
DescriptionDetail Description Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACREQRequest HeaderGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC

Full List of SAP Access Controls Tables