SAP Table - GRACRULESET

SAP TableGRACRULESET
DescriptionRule Set
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACPERMCLSSYSConnector Specific Permission Class RelationGRC-AC
GRACHRSYSCUP HR SystemGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACMGMTACTUSAGEManagement Action usageGRC-AC

Full List of SAP Access Controls Tables