SAP Table - GRACMENUAUTH

SAP TableGRACMENUAUTH
DescriptionAuth mapping table for AC IA.
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRPSS HR VerificationGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACROLECRITRole with risk violationGRC-AC

Full List of SAP Access Controls Tables