SAP Table - GRACFUNCPRMEXARC

SAP TableGRACFUNCPRMEXARC
DescriptionFunction Action Permission relationship for Ext Objs-Archive
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTRole Action TableGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACHROBJACTVLHR Object Action Violation TableGRC-AC
GRACACTIONAction TableGRC-AC

Full List of SAP Access Controls Tables