SAP Table - GRACSYSRULE
SAP Table | GRACSYSRULE |
Description | System Specific Rule Mapping |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONSTASYST | Table to store descriptions of roles per system. | GRC-AC |
GRACCRITICLTY | Criticality Levels | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
Full List of SAP Access Controls Tables