SAP Table - GRACSUPPRULE

SAP TableGRACSUPPRULE
DescriptionSupplement Rule Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC

Full List of SAP Access Controls Tables