SAP Table - GRACEXTOBJ

SAP TableGRACEXTOBJ
DescriptionTable for extended length objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACCOMPANYCompanyGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables