SAP Table - GRACACTPERMSYS

SAP TableGRACACTPERMSYS
DescriptionConnector Specific Action Permission Relations
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLECRITRole with risk violationGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACQUESTIONGroup of Questions for Challenge ResponseGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC

Full List of SAP Access Controls Tables