SAP Table - GRACFUNCT

SAP TableGRACFUNCT
DescriptionFunction Description Translations
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC

Full List of SAP Access Controls Tables