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
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACUSERDEFAULTUser defaultGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACROLESTATUSRole Status TableGRC-AC

Full List of SAP Access Controls Tables