SAP Table - GRACORGRULET

SAP TableGRACORGRULET
DescriptionOrganization Rules text table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPERMFLDPermission FieldGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACFUNCFunctionGRC-AC
GRACPROFILEProfileGRC-AC

Full List of SAP Access Controls Tables