SAP Table - GRACACTIONSYST
SAP Table | GRACACTIONSYST |
Description | Action Connector Text Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
Full List of SAP Access Controls Tables