SAP Table - GRACOBJECTAUTH
SAP Table | GRACOBJECTAUTH |
Description | contains object(user/role/profile) auth for legacy system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBPROC | Business Process | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACREVITEM | Review Request related items | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
Full List of SAP Access Controls Tables