SAP Table - GRACRULESETT

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

SAP Access Controls Tables

TableDescriptionModule
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACROLEEXPORTTable for templatory storing the role to be exportedGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC

Full List of SAP Access Controls Tables