SAP Table - GRACEUP

SAP TableGRACEUP
DescriptionEnd User Personalization
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC

Full List of SAP Access Controls Tables