SAP Table - GRACACTIONSYST

SAP TableGRACACTIONSYST
DescriptionAction Connector Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC

Full List of SAP Access Controls Tables