SAP Table - GRACFUNCPRMEXTN

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLETICKETTicket for roleGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACPERMCLSPermission Class RelationGRC-AC
GRACEXTRISKExternal RiskGRC-AC

Full List of SAP Access Controls Tables