SAP Table - GRACFUNCPRMEXT

SAP TableGRACFUNCPRMEXT
DescriptionFunction Action Permission relationship for Extended Objects
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC

Full List of SAP Access Controls Tables