SAP Table - GRACSUPRULEHDARC
SAP Table | GRACSUPRULEHDARC |
Description | Supplement Rule Header-Archive |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
Full List of SAP Access Controls Tables