SAP Table - GRACORGRULEHDR

SAP TableGRACORGRULEHDR
DescriptionOrganization Rule Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

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SAP Access Controls Tables

TableDescriptionModule
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACPPJOBSBatch Processing Jobs.GRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC

Full List of SAP Access Controls Tables