SAP Table - GRACRRACTIONS
SAP Table | GRACRRACTIONS |
Description | Table for Role Reaffirm Actions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLE | Role | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACATTRSCOPE | Attribute Scope | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACGRCPI | Table to Activate GRCPI | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
Full List of SAP Access Controls Tables