SAP Table - GRACFUNCTAREA

SAP TableGRACFUNCTAREA
DescriptionFunctional Area Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACUSERUser TableGRC-AC

Full List of SAP Access Controls Tables