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
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACPERMFLDVALsu24 Permission field valueGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC

Full List of SAP Access Controls Tables