SAP Table - GRACQUESTION

SAP TableGRACQUESTION
DescriptionGroup of Questions for Challenge Response
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC

Full List of SAP Access Controls Tables