SAP Table - GRACPERMCLSSYS

SAP TableGRACPERMCLSSYS
DescriptionConnector Specific Permission Class Relation
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETICKETTicket for roleGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACRULESETRule SetGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC

Full List of SAP Access Controls Tables