SAP Table - GRACEXCLUDEDOBJS

SAP TableGRACEXCLUDEDOBJS
DescriptionAC batch Risk Analysis Excluded objects.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTPERMAction Permission relationGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLECRITRole with risk violationGRC-AC

Full List of SAP Access Controls Tables