SAP Table - GRACAUTHPERMT
SAP Table | GRACAUTHPERMT |
Description | Authorization Permission Text Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACROLEUSAGE | Role Usage | GRC-AC |
GRACMGRULECOUNT | Management Report Rule Count by Period and Connector. | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
Full List of SAP Access Controls Tables