SAP Table - GRACFUNCACTEXARC

SAP TableGRACFUNCACTEXARC
DescriptionFunction Action Relationship For Extended Objects
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACCRITICLTYTText table for Criticality levelsGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACUSERMGVCOUNTManagement User Violation CountGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC

Full List of SAP Access Controls Tables