SAP Table - GRACFUNCPRMEXT

SAP TableGRACFUNCPRMEXT
DescriptionFunction Action Permission relationship for Extended Objects
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC

Full List of SAP Access Controls Tables