SAP Table - GRACACFIELDT

SAP TableGRACACFIELDT
DescriptionText table AC fields
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC

Full List of SAP Access Controls Tables