SAP Table - GRACDETDESCT

SAP TableGRACDETDESCT
DescriptionDetail Description Text Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACRISKLEVELRisk LevelGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC

Full List of SAP Access Controls Tables