SAP Table - GRACAUTHPERMT

SAP TableGRACAUTHPERMT
DescriptionAuthorization Permission Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC

Full List of SAP Access Controls Tables