SAP Table - GRACSUPPRULE
SAP Table | GRACSUPPRULE |
Description | Supplement Rule Header |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
Full List of SAP Access Controls Tables