SAP Table - GRACPERMCLSSYS

SAP TableGRACPERMCLSSYS
DescriptionConnector Specific Permission Class Relation
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLCONNSTARole generation statusGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLEACTRole Action TableGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACFUNCTAREAFunctional Area TableGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACSLATText Table for CUP SLAGRC-AC

Full List of SAP Access Controls Tables