SAP Table - GRACEUP

SAP TableGRACEUP
DescriptionEnd User Personalization
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACPROFMGVCOUNTProfile Level Management Violation DataGRC-AC
GRACREASONCODMaster table for Reason CodesGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC

Full List of SAP Access Controls Tables