SAP Table - GRACFUNCACT

SAP TableGRACFUNCACT
DescriptionFunction Action Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC

Full List of SAP Access Controls Tables