SAP Table - GRACFUNUSAGE

SAP TableGRACFUNUSAGE
DescriptionSOD Function Usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACMWCNSUARMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC
GRACSODREPINDEXSOD Reporting Framework indexGRC-AC

Full List of SAP Access Controls Tables