SAP Table - GRACATTRSCOPE

SAP TableGRACATTRSCOPE
DescriptionAttribute Scope
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC

Full List of SAP Access Controls Tables