SAP Table - GRACPRIORITY

SAP TableGRACPRIORITY
DescriptionPriority
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEMPTYPEEmployee TypeGRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACPROFILEProfileGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC

Full List of SAP Access Controls Tables