SAP Table - GRACEUPCONFIGID

SAP TableGRACEUPCONFIGID
DescriptionConfiguration Field ID
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACROLEFUNCRole FunctionGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC

Full List of SAP Access Controls Tables