SAP Table - GRACACTUSAGE

SAP TableGRACACTUSAGE
DescriptionAction Usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC

Full List of SAP Access Controls Tables