SAP Table - GRACFUNCPRM

SAP TableGRACFUNCPRM
DescriptionFunction Action Permission relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAPPLTYPEApplication typeGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC

Full List of SAP Access Controls Tables