SAP Table - GRACSUPPRULE

SAP TableGRACSUPPRULE
DescriptionSupplement Rule Header
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLPREREQRole PrerequisitesGRC-AC
GRACCOMPANYTCompany textGRC-AC
GRACHROBJPRMVLUser Permission Violation TableGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACORGRULEARCOrganization Rules-ArchiveGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC

Full List of SAP Access Controls Tables