SAP Table - GRACSUPPRULEARC
SAP Table | GRACSUPPRULEARC |
Description | Supplement Rule -Archive |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACFLDMAP | Group Field Mapping | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
Full List of SAP Access Controls Tables