SAP Table - GRACACTIONT

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

SAP Access Controls Tables

TableDescriptionModule
GRACCRITICLTYCriticality LevelsGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC

Full List of SAP Access Controls Tables