SAP Table - GRACEUPCONFIGT

SAP TableGRACEUPCONFIGT
DescriptionDescription for EUP fields
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACROLERoleGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACREQTYPERequest TypeGRC-AC

Full List of SAP Access Controls Tables