SAP Table - GRACRULESETT

SAP TableGRACRULESETT
DescriptionRule Set Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACPERMFLDSYSConnector Specific Permission FieldsGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables