SAP Table - GRACSYSRULEOBJ

SAP TableGRACSYSRULEOBJ
DescriptionSystem Rule Permissions
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC

Full List of SAP Access Controls Tables