SAP Table - GRACEXTOBJ

SAP TableGRACEXTOBJ
DescriptionTable for extended length objects
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRISKLEVELRisk LevelGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACUSERUser TableGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC

Full List of SAP Access Controls Tables