SAP Table - GRACEUPCONFIG

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

SAP Access Controls Tables

TableDescriptionModule
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACREQTYPERequest TypeGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC

Full List of SAP Access Controls Tables