SAP Table - GRACEUPCONFIGID

SAP TableGRACEUPCONFIGID
DescriptionConfiguration Field ID
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC

Full List of SAP Access Controls Tables