SAP Table - GRACEUPCRIT

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

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACROLETRole DescriptionsGRC-AC

Full List of SAP Access Controls Tables