SAP Table - GRACFUNCACT

SAP TableGRACFUNCACT
DescriptionFunction Action Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACROLECRITRole with risk violationGRC-AC
GRACSTDROLESYSDefault Role - Role and SystemsGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACACTUSAGEAction UsageGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC

Full List of SAP Access Controls Tables