SAP Table - GRACEMPTYPE

SAP TableGRACEMPTYPE
DescriptionEmployee Type
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPERMCLSPermission Class RelationGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC

Full List of SAP Access Controls Tables