SAP Table - GRACCONFIG

SAP TableGRACCONFIG
DescriptionConfiguration Parameter Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC

Full List of SAP Access Controls Tables