SAP Table - GRACIDMCUA

SAP TableGRACIDMCUA
DescriptionIDM CUA parent system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACAUTHPERMObject Permission TableGRC-AC
GRACERMAUDITLOGAudit log ChangesGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC

Full List of SAP Access Controls Tables