SAP Table - GRACSYSRULE
SAP Table | GRACSYSRULE |
Description | System Specific Rule Mapping |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSTEP | GRC ERM Action Step | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACFLDSYST | Table for System and Field | GRC-AC |
GRACUSERDEFAULTT | Text tabel for user default | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
Full List of SAP Access Controls Tables