SAP Table - GRACFUNCTAREA

SAP TableGRACFUNCTAREA
DescriptionFunctional Area Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEFARole Function AreaGRC-AC
GRACREQRequest HeaderGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC

Full List of SAP Access Controls Tables