SAP Table - GRACHRACTT

SAP TableGRACHRACTT
DescriptionCUP HR Action Description Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC

Full List of SAP Access Controls Tables