SAP Table - GRACACTIONTYPE

SAP TableGRACACTIONTYPE
DescriptionAction Type
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLMQUERYCLM query mappingGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC

Full List of SAP Access Controls Tables