SAP Table - GRACAUTHPMSYST

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

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRPSS HR VerificationGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACACTIONAction TableGRC-AC

Full List of SAP Access Controls Tables