SAP Table - GRACANALYZEDOBJ

SAP TableGRACANALYZEDOBJ
DescriptionAnalyzed Objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKSOD RiskGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC

Full List of SAP Access Controls Tables