SAP Table - GRACPDPROFILES

SAP TableGRACPDPROFILES
DescriptionPD profile details
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERGROUPUser Group DetailsGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACSLAService level agreementGRC-AC

Full List of SAP Access Controls Tables