SAP Table - GRACSUPRULEHDARC

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

SAP Access Controls Tables

TableDescriptionModule
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC

Full List of SAP Access Controls Tables