SAP Table - GRACFUNCTAREAT

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

SAP Access Controls Tables

TableDescriptionModule
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACNONGRCPIGlobally activate Non-GRC PIGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACSODREPDUMPSOD Reporting Framework contentGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables