SAP Table - GRACOBJECTAUTH

SAP TableGRACOBJECTAUTH
Descriptioncontains object(user/role/profile) auth for legacy system
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACACTRULEEXTSOD Action Rule Detail For Extended ObjectsGRC-AC
GRACAPPLTYPETApplication typeGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACCNDGPMTHCondition Group Methodology RelationGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC

Full List of SAP Access Controls Tables