SAP Table - GRACCONACT

SAP TableGRACCONACT
DescriptionConnector Action
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACALHDRAlerts Header InfoGRC-AC

Full List of SAP Access Controls Tables