SAP Table - GRACMGMTACTUSAGE

SAP TableGRACMGMTACTUSAGE
DescriptionManagement Action usage
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACROLETYPESTAStatus for Role TypeGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC

Full List of SAP Access Controls Tables