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
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACEUPCONFIGTDescription for EUP fieldsGRC-AC
GRACRLCONNSTATTable to store descriptions of roles per system TypeGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACSODRISKTSOD Risk DescriptionGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACUSRATTRTAttribute DescriptionGRC-AC

Full List of SAP Access Controls Tables