SAP Table - GRACSUPPRULEARC

SAP TableGRACSUPPRULEARC
DescriptionSupplement Rule -Archive
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACUSERPROFILEUser Profile assignment tableGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC

Full List of SAP Access Controls Tables