SAP Table - GRACCLASST

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

SAP Access Controls Tables

TableDescriptionModule
GRACROLESTEPRole StepGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACORGRULEOrganization RulesGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACEMPTYPETText table for Employee TypeGRC-AC

Full List of SAP Access Controls Tables