SAP Table - GRACSUPPRULET

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

SAP Access Controls Tables

TableDescriptionModule
GRACPRIORITYPriorityGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACALHDRAlerts Header InfoGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACROLESTEPRole StepGRC-AC
GRACUSERUser TableGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC

Full List of SAP Access Controls Tables