SAP Table - GRACOBJECTAUTH
SAP Table | GRACOBJECTAUTH |
Description | contains object(user/role/profile) auth for legacy system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACACTRULEEXT | SOD Action Rule Detail For Extended Objects | GRC-AC |
GRACAPPLTYPET | Application type | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
Full List of SAP Access Controls Tables