SAP Table - GRACOBJECTAUTH

SAP TableGRACOBJECTAUTH
Descriptioncontains object(user/role/profile) auth for legacy system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBPROCBusiness ProcessGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC

Full List of SAP Access Controls Tables