SAP Table - GRACPROFILET

SAP TableGRACPROFILET
DescriptionTable to store descriptions of profile per system Type.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACRULESETRule SetGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACPROFMGMTSUMProfile Management TotalGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC

Full List of SAP Access Controls Tables