SAP Table - GRACXSRULEMAP

SAP TableGRACXSRULEMAP
DescriptionX System Rule logical System Mapping.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACCRROLETText table for Critical RoleGRC-AC
GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WFGRC-AC

Full List of SAP Access Controls Tables