SAP Table - GRACALDETAILS

SAP TableGRACALDETAILS
DescriptionAlerts detailed Info
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACPROFILESYSTObselete -Table to store descriptions of profile per system.GRC-AC

Full List of SAP Access Controls Tables