SAP Table - GRACSUPPRULET
SAP Table | GRACSUPPRULET |
Description | Supplement Rule Header |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPRIORITY | Priority | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACROLESTEP | Role Step | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
Full List of SAP Access Controls Tables