SAP Table - GRACHRACT

SAP TableGRACHRACT
DescriptionCUP HR Actions
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC
GRACCLASSSYSTAuthorization Class Connector Text TableGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC

Full List of SAP Access Controls Tables