SAP Table - GRACSYSRULE

SAP TableGRACSYSRULE
DescriptionSystem Specific Rule Mapping
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTEPGRC ERM Action StepGRC-AC
GRACROLETICKETTicket for roleGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACIDMREQConsists of idm requests of batch requestGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACFLDSYSTTable for System and FieldGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACSTDROLEDefault RoleGRC-AC

Full List of SAP Access Controls Tables