SAP Table - GRACHRACTT
SAP Table | GRACHRACTT |
Description | CUP HR Action Description Text Table |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACMITPROF | Profile mitigating control assignment | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACPERMFLDVALG | Permission field value | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
Full List of SAP Access Controls Tables