SAP Table - GRACORGRULEHDR

SAP TableGRACORGRULEHDR
DescriptionOrganization Rule Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACBPROCBusiness ProcessGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACFUNCFunctionGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACROLEPRMVLEXTRole Permission Violation TableGRC-AC
GRACPROFACTVLEXTProfile Action Violations for Extended ObjectsGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC

Full List of SAP Access Controls Tables