SAP Table - GRACSUPPRULEHDR

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

SAP Access Controls Tables

TableDescriptionModule
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACROLERoleGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACPROJRELTProject Release Text TableGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC

Full List of SAP Access Controls Tables