SAP Table - GRACRRACTIONS

SAP TableGRACRRACTIONS
DescriptionTable for Role Reaffirm Actions
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLERoleGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACATTRSCOPEAttribute ScopeGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACGRCPITable to Activate GRCPIGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC

Full List of SAP Access Controls Tables