SAP Table - GRACSYSRULE

SAP TableGRACSYSRULE
DescriptionSystem Specific Rule Mapping
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC

Full List of SAP Access Controls Tables