SAP Table - GRACACTRULE

SAP TableGRACACTRULE
DescriptionSOD Action Rule Detail
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACFUNCACTEXARCFunction Action Relationship For Extended ObjectsGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC

Full List of SAP Access Controls Tables