SAP Table - GRACHRACTT

SAP TableGRACHRACTT
DescriptionCUP HR Action Description Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC

Full List of SAP Access Controls Tables