SAP Table - GRACPERMCLSSYS
SAP Table | GRACPERMCLSSYS |
Description | Connector Specific Permission Class Relation |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLETICKET | Ticket for role | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACROLEMGMTSUM | Role Management Total | GRC-AC |
GRACNAMECONV | Naming Convention Table | GRC-AC |
GRACRULESET | Rule Set | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
Full List of SAP Access Controls Tables