SAP Table - GRACCONFIGSET

SAP TableGRACCONFIGSET
DescriptionConfiguration Description
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACPREREQPrerequisiteGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC

Full List of SAP Access Controls Tables