SAP Table - GRACFUNC

SAP TableGRACFUNC
DescriptionFunction
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC

Full List of SAP Access Controls Tables