SAP Table - GRACSYSCONACTN

SAP TableGRACSYSCONACTN
DescriptionConnector-Action assignment
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACREVITEMReview Request related itemsGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACSODRISKRSRisk - Rule Set RelationshipGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC

Full List of SAP Access Controls Tables