SAP Table - GRACXSRULEMAP
SAP Table | GRACXSRULEMAP |
Description | X System Rule logical System Mapping. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCPRM | Function Action Permission relationship | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACCRROLET | Text table for Critical Role | GRC-AC |
GRACMWCNSACRQV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACREQREF | Reference Request Attributes -- Obsolete | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
Full List of SAP Access Controls Tables