SAP Table - GRACFUNC

SAP TableGRACFUNC
DescriptionFunction
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables