SAP Table - GRACGRPOPRMAP

SAP TableGRACGRPOPRMAP
DescriptionGroup Operation mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACROLEFLDVALRole Field ValueGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC

Full List of SAP Access Controls Tables