SAP Table - GRACEUP
SAP Table | GRACEUP |
Description | End User Personalization |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
Full List of SAP Access Controls Tables