SAP Table - GRACHRACT

SAP TableGRACHRACT
DescriptionCUP HR Actions
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACFUNCFunctionGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACRLCONNSTARole generation statusGRC-AC

Full List of SAP Access Controls Tables