SAP Table - GRACFUNCTAREAT

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

SAP Access Controls Tables

TableDescriptionModule
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC

Full List of SAP Access Controls Tables