SAP Table - GRACUSRATTRT

SAP TableGRACUSRATTRT
DescriptionAttribute Description
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACORGLVLMPNGTable for Org Value mappingGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACROLEJOBRole Mangement Job LogGRC-AC

Full List of SAP Access Controls Tables