SAP Table - GRACSYSRULEOBJ
SAP Table | GRACSYSRULEOBJ |
Description | System Rule Permissions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACOWNERT | Owners Text | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACREASONCODT | Text table for GRACREASONCOD table | GRC-AC |
GRACFUNUSAGE | SOD Function Usage | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
Full List of SAP Access Controls Tables