SAP Table - GRACFUNCPRMEXTNE

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACRULESETRule SetGRC-AC
GRACALACTLOGAlerts Action LogGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables