SAP Table - GRACCLASS

SAP TableGRACCLASS
DescriptionAuthorization Class Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACROLEACTVLRole Action Violation TableGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC

Full List of SAP Access Controls Tables