SAP Table - GRACSYSRULEOBJ
SAP Table | GRACSYSRULEOBJ |
Description | System Rule Permissions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACROLEFA | Role Function Area | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACPPPARAM | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
Full List of SAP Access Controls Tables