SAP Table - GRACORGRULET

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

SAP Access Controls Tables

TableDescriptionModule
GRACEUPCONFIGEnd User Personalization FieldsGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACSYSCONACTNConnector-Action assignmentGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC

Full List of SAP Access Controls Tables