SAP Table - GRACORGRULE

SAP TableGRACORGRULE
DescriptionOrganization Rules
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACACTUSAGEAction UsageGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACFUNCFunctionGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACACTIONTYPETText table for Action TypeGRC-AC

Full List of SAP Access Controls Tables