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
GRACMGMTACTUSAGEManagement Action usageGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACAUTHPMSYSTAuthorization Permission Connector Text TableGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC

Full List of SAP Access Controls Tables