SAP Table - GRACEUPT

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

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACREQRequest HeaderGRC-AC
GRACROLECRPVLRole Critical Role/Profile Violation TableGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC

Full List of SAP Access Controls Tables