SAP Table - GRACFUNCACTEXARC

SAP TableGRACFUNCACTEXARC
DescriptionFunction Action Relationship For Extended Objects
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEAPPRVRRole ApproverGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC

Full List of SAP Access Controls Tables