SAP Access Control in GRC (GRC-AC) Tables Full list

 GRACACFIELDAC Fields

GRACACFIELDTText table AC fields

GRACACTIONAction Table

GRACACTIONSYSTAction Connector Text Table

GRACACTIONTAction Text Table

GRACACTIONTYPEAction Type

GRACACTIONTYPETText table for Action Type

GRACACTPERMAction Permission relation

GRACACTPERMSYSConnector Specific Action Permission Relations

GRACACTRULESOD Action Rule Detail

GRACACTRULEEXTSOD Action Rule Detail For Extended Objects

GRACACTRULHDRAction Rule Header

GRACACTUSAGEAction Usage

GRACALACTLOGAlerts Action Log

GRACALDETAILSAlerts detailed Info

GRACALHDRAlerts Header Info

GRACANALYZEDOBJAnalyzed Objects

GRACAPPLMAPPINGApplication function mapping

GRACAPPLTYPEApplication type

GRACAPPLTYPETApplication type

GRACATTRSCOPEAttribute Scope

GRACAUDITLOGSecurity Audit Log table

GRACAUTHPERMObject Permission Table

GRACAUTHPERMTAuthorization Permission Text Table

GRACAUTHPMSYSTAuthorization Permission Connector Text Table

GRACBGNAMEVALUEName Value pairs for Background Parameter Value

GRACBGORGRULEOrganization Rule Creation background Variant

GRACBGPERMISSIONName Value Pairs for Background Job Permission Parameter

GRACBGRANGERange table values for Background Job variant

GRACBGRULEGENBackground Rule Generation.

GRACBGTECHROLEStores values for Background Job Parameter Value

GRACBPROCBusiness Process

GRACBPROCAABusiness Process and Application Area Link

GRACBPROCTBusiness Process Text

GRACBSUBPROCBusiness Subprocess

GRACBSUBPROCTBusiness Subprocess

GRACBUSROLEPROVTable to store busniess role provisioning information

GRACBUSROLESNAPBusiness Role Snapshot

GRACBUSROLEUSERSBusiness Role User Reassignment

GRACCFFCTRLTText table for GRACFFCTRL table

GRACCHANGELOGData Change Log table

GRACCLASSAuthorization Class Table

GRACCLASSSYSTAuthorization Class Connector Text Table

GRACCLASSTAuthorization Class Text Table

GRACCLMQUERYCLM query mapping

GRACCMPAPVDRAFTGRAC Compliance Approve App Save Draft data

GRACCNDGPAPVCondition Group and Approver Relation

GRACCNDGPMTHCondition Group Methodology Relation

GRACCNDGPTPBRFCondition group type to BRF+ function assignment

GRACCNDGPTYPEGRC ERM Condition Group Type

GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.

GRACCNDGPTYPETGRC ERM Condition Group Type Text

GRACCOMPANYCompany

GRACCOMPANYTCompany text

GRACCONACTConnector Action

GRACCONACTTConnector Action Text

GRACCONATTRConnector Attribute

GRACCONATTRIDMConnector attributes for IDM

GRACCONATTRLDPConnector attributes for LDAP

GRACCONATTRSAPConnector attributes for SAP

GRACCONATTRWSConnector attributes for WS

GRACCONFIGConfiguration Parameter Table

GRACCONFIGSETConfiguration Description

GRACCONFIGTConfiguration Text Table

GRACCONGRPSTATConnector Group Status

GRACCONNSTATGRC Connector Status

GRACCRITICLTYCriticality Levels

GRACCRITICLTYTText table for Criticality levels

GRACCRITILVLCritical Level

GRACCRITILVLTCritical Level Text

GRACCRPROFILECritical Profile Rule

GRACCRPROFILETText Table for Critical Profile

GRACCRROLECritical Role Rule

GRACCRROLETText table for Critical Role

GRACCTGRPMaster table for SPM Controller Groups

GRACCTGRPDTLMaintain Controllers assigned to Controller Groups

GRACCTGRPDTLTText Table for GRACCTGRPDTL table

GRACCUADISTCUA-Distribution Model

GRACCUAMSTRCUA-Master table

GRACCUSTGRPCustom group table

GRACCUSTGRPTCustom group text table

GRACDETDESCTDetail Description Text Table

GRACDTEUATRGRPSTDT New UI EUP Attributes Group Text Table

GRACDTEUPATRDT New UI EUP Attributes

GRACDTEUPATRCDT New UI EUP Attributes

GRACDTEUPATRCTDT New UI EUP Attributes Text Table

GRACDTEUPATRGRPDT New UI EUP Attribute Group

GRACDTEUPATRGRPSDT New UI EUP Attribute Group

GRACDTEUPATRGRPTDT New UI EUP Attributes Group Text Table

GRACDTEUPATRTDT New UI EUP Attributes Text Table

GRACDTEUPCFGDT New UI EUP Attributes Configuration Table

GRACDTMSGMessaging table

GRACDTMSGRECMessage Receiver Details

GRACEAMARCHHISTEAM Archiving History

GRACEMPTYPEEmployee Type

GRACEMPTYPETText table for Employee Type

GRACENVIRONMENTProvisioning Environment

GRACENVIRONMENTTEnvironment Text Table

GRACERMARCArchiving table for role data

GRACERMAUDITLOGAudit log Changes

GRACEUPEnd User Personalization

GRACEUPCONFIGEnd User Personalization Fields

GRACEUPCONFIGIDConfiguration Field ID

GRACEUPCONFIGTDescription for EUP fields

GRACEUPCRITEnd User Personalization Criteria

GRACEUPTEnd User Personalization Description

GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.

GRACEXTOBJTable for extended length objects

GRACEXTRISKExternal Risk

GRACFFCTRLMaintain assignment of FF ID or Role to Controllers

GRACFFCTRLGRPMaintain Controller Group and FF ID/Role Assignment

GRACFFCTRLGRPTText Table for GRACFFCTRLGRP table

GRACFFIDROLEFire Fighter ID Connector Role Relation

GRACFFLOGDetails related to Firefighter ID Log On Information

GRACFFOBJECTMaintain SPM Firefighter ID and Role details

GRACFFOBJECTTText table for Firefighter ID and Role details

GRACFFOWNERMaster table for Fire fighter Owners and FF ID/Roles

GRACFFOWNERTFire fighter Owners

GRACFFREPMAPPFFLOG and Repository Mapping for Firefighters

GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/Roles

GRACFFUSERTDetails related to FF ID or role assignment to Firefighter

GRACFIOREQATTRFIORI Access Request Attributes

GRACFIOREQATTRCTObsolete

GRACFIOREQATTRTFIORI Access Request Attributes Text (S)

GRACFIOREQCFGCFIORI Access Request Configuration

GRACFLDTable for Field Name

GRACFLDMAPGroup Field Mapping

GRACFLDSYSConnector Specific Field Name

GRACFLDSYSTTable for System and Field

GRACFLDTText Table for Field table

GRACFLDVALTable for Field value

GRACFLDVALSYSConnector Specific Field values

GRACFLDVALTText Table Field Value

GRACFUNCFunction

GRACFUNCACTFunction Action Relationship

GRACFUNCACTEXARCFunction Action Relationship For Extended Objects

GRACFUNCACTEXTFunction Action Relationship For Extended Objects

GRACFUNCPRMFunction Action Permission relationship

GRACFUNCPRMARCFunction Action Permission Archive

GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-Archive

GRACFUNCPRMEXTFunction Action Permission relationship for Extended Objects

GRACFUNCPRMEXTNFunction Action Permission Extension

GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended Objects

GRACFUNCTFunction Description Translations

GRACFUNCTAREAFunctional Area Table

GRACFUNCTAREATFunctional Area text table

GRACFUNUSAGESOD Function Usage

GRACGRCPITable to Activate GRCPI

GRACGRPOPRMAPGroup Operation mapping

GRACHRACTCUP HR Actions

GRACHRACTTCUP HR Action Description Text Table

GRACHROBJACTVLHR Object Action Violation Table

GRACHROBJCRPVLHR Object Critical Role/Profile Violation Table

GRACHROBJPRMVLUser Permission Violation Table

GRACHRSYSCUP HR System

GRACIDMCUAIDM CUA parent system

GRACIDMCUADISTGrac Idm Cua distribution

GRACIDMREQConsists of idm requests of batch request

GRACIDMRESPResponse data

GRACIDMSCHEMABUFGrac : Buffer Schema for connection id

GRACLNGTXTLanguage Text

GRACMENUAUTHAuth mapping table for AC IA.

GRACMGALERTSManagement Alerts

GRACMGMTACTUSAGEManagement Action usage

GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.

GRACMGRISKDTLGRC Risk Historic Management Data

GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.

GRACMITMSMPVALIMitigation Assignment Workflow Validation

GRACMITOBJECTMitigating control assignment

GRACMITPROFProfile mitigating control assignment

GRACMITROLERole mitigating control assignment

GRACMITROLEORGRole Org mitigating control assignment

GRACMITUSERUser mitigating control assignment

GRACMITUSERARUser mitigating control assignment for Access Request

GRACMITUSERGPUser Group mitigating control assignment

GRACMITUSERORGUser Org mitigating control assignment

GRACMITUSERORGARUser Org mitigating control assignment for Access Request

GRACMTHGRC Methodology

GRACMTHACTIONGRC ERM Action

GRACMTHACTIONTGRC ERM Methodology Action Text

GRACMTHSTEPGRC ERM Methodlogy STep

GRACMTHTGRC ERM Methodology Text

GRACMWCNFNAPRMSMP Stage Task Configuration Values for RAR Function WF

GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function Workfl

GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WF

GRACMWCNRKMNTVMSMP Stage Task Configuration Values for RAR Risk Maint WF

GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk Review

GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk Review

GRACMWCNSACRQMSMP Stage Task Configuration Values for Access Request

GRACMWCNSACRQVMSMP Stage Task Configuration Values for Access Request

GRACMWCNSAURWMSMP Stage Task Configuration Values for SPM

GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPM

GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role Approval

GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role Approval

GRACMWCNSUARMSMP Stage Task Configuration Values for Access Request

GRACMWCNSUARVMSMP Stage Task Configuration Values for Access Request

GRACNAMECONPOSNaming Convention Position Table

GRACNAMECONVNaming Convention Table

GRACNAMECONVTNaming Convention text table

GRACNONGRCPIGlobally activate Non-GRC PI

GRACNONGRCPIMAPActivate Non-GRC PI

GRACNOTIFYMSGTable for Email notification

GRACNUMRANGENumber Range for Compliant User Provisioning requests

GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy system

GRACORGCOMBOrg Level values combinations

GRACORGLEVLELHIROrg Level Hierarchy

GRACORGLEVLELRELOrg Level relationships

GRACORGLVLMPDLTbale for Detailed Org Value Mapping

GRACORGLVLMPNGTable for Org Value mapping

GRACORGLVLMPTOrg value Mapping Text Table

GRACORGLVLRELTABOrg Level relationships tables

GRACORGRULEOrganization Rules

GRACORGRULEARCOrganization Rules-Archive

GRACORGRULEHDROrganization Rule Header

GRACORGRULETOrganization Rules text table

GRACOSCMDLOGOperating System Command Log table

GRACOWNERMaster table for Central Owner Administration

GRACOWNERTOwners Text

GRACPARAMDETAILTable to get the details of Paramater id

GRACPDPROFILESPD profile details

GRACPDPROFILETTable to store descriptions of pdprofile

GRACPERMCLSPermission Class Relation

GRACPERMCLSSYSConnector Specific Permission Class Relation

GRACPERMFLDPermission Field

GRACPERMFLDSYSConnector Specific Permission Fields

GRACPERMFLDVALsu24 Permission field value

GRACPERMFLDVALGPermission field value

GRACPPDATARisk Analysis PPF Runtime Package Data.

GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.

GRACPPJOBSBatch Processing Jobs.

GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.

GRACPPOBJDATARisk Analysis PPF Runtime Package Data.

GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.

GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.

GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.

GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.

GRACPREREQPrerequisite

GRACPREREQTPrerequisite Description

GRACPRERQTYPRole Pre-requisite Type

GRACPRERQTYPTPrerequisite Type Texts

GRACPRIORITYPriority

GRACPRIORITYTPriority Description

GRACPROFACTVLEXTProfile Action Violations for Extended Objects

GRACPROFILEProfile

GRACPROFILEACTVLProfile Action Violation Table

GRACPROFILECRPVLProfile Critical Role/Profile Violation Table

GRACPROFILEPRMVLProfile Permission Violation Table

GRACPROFILESYSTObselete -Table to store descriptions of profile per system.

GRACPROFILETTable to store descriptions of profile per system Type.

GRACPROFMGMTSUMProfile Management Total

GRACPROFMGVCOUNTProfile Level Management Violation Data

GRACPROFPRMVLEXTProfile Permission Violations for Extended Objects

GRACPROJRELProject Release Table

GRACPROJRELTProject Release Text Table

GRACPROVCONFIGProvisioning configuration

GRACPSSGLOBALPSS Global Values

GRACPSSHRPSS HR Verification

GRACPSSHRTPSS HR Verification Texts

GRACQUESTIONGroup of Questions for Challenge Response

GRACQUESTIONTQuestion Texts for Challenge Response

GRACREASONCODMaster table for Reason Codes

GRACREASONCODTText table for GRACREASONCOD table

GRACREASONSYSReason Code and System assignments

GRACREJREASONRejection reason table

GRACREJREASONTRejection reason text table

GRACREMSTATRole Remediation Request Log

GRACREPORTRSKCNTRisk count for each Report

GRACREPORTRSKOBJRisk count for each Report

GRACREQRequest Header

GRACREQDRFTITEMLine Items Associated with Request

GRACREQDRFTOWNERRequest Owners Draft Details

GRACREQDRFTUSERUser Associated with Request Draft

GRACREQDRFTUSRRequest Draft Header

GRACREQFLAGRequest’s flagged status

GRACREQOMOBJITEMHR OM Object assigned to request

GRACREQOWNERRequest Owners Details

GRACREQPROVITEMLine Items Associated with Request

GRACREQPROVLOGRequest Provsioning Log

GRACREQREASONRequest Reasons

GRACREQREASONTRequest Reason Texts

GRACREQREFReference Request Attributes — Obsolete

GRACREQSYSTEMApplication Associated with Request

GRACREQTEMPLATEAccess request Templates Table

GRACREQTEMPLATETAccess request Templates Text Table

GRACREQTYPACTRequest Type and Action Association

GRACREQTYPERequest Type

GRACREQTYPETRequest Type Short Description

GRACREQUSERUser Associated with Request

GRACREQUSERADRUser Communication Fields

GRACREQUSERGROUPObselete — User Groups

GRACREQUSERGRPUser Groups

GRACREQUSERPARAMObselete — Request User Parameters

GRACREQUSERPRMRequest User Parameters

GRACREQUSERSYSRequest Licence Data

GRACREQUSRPASSRequest User Password

GRACREVCORDMAPReviewer Coordinator Mapping Table

GRACREVITEMReview Request related items

GRACREVREJUSERReject user table for UAR requests

GRACRISKLEVELRisk Level

GRACRISKLEVELTRisk Level Descriptions

GRACRLATTTable for attributes for Naming Convention

GRACRLCMPLVLTComparison Level Text

GRACRLCOMPANYRole Company

GRACRLCOMPRLRoles in Composite Roles

GRACRLCONNStore roles in backend system, incl roles not maint. in ERM

GRACRLCONNSTARole generation status

GRACRLCONNSTATTable to store descriptions of roles per system Type

GRACRLCONNTTable to store role description in backend system

GRACRLCONNVALRole Connector (system) Validity

GRACRLCONSTASTTable to store desc of roles per system in diff system

GRACRLCONSTASYSTTable to store descriptions of roles per system.

GRACRLCUARELATCUA Role Relationship

GRACRLCUSTPRFTemplate role custom profile details

GRACRLMNTNRole Maintenance

GRACRLMNTNTRole Maintenance Text

GRACRLNAMEMAXCTable for max character of Role Name

GRACRLNAMEMAXSTable for max character of Role Name

GRACRLORGLVMPGRole – Org Level Mapping Association table

GRACRLPREREQRole Prerequisites

GRACRLSENSRole Sensitivity

GRACRLSENSTRole Sensitivity Text

GRACRLSRCHATRRole serch Criteria Attributes

GRACRLSRCHATRCFGRole Search Criteria Attributes Configuration Table

GRACRLSRCHATRTRole Search Attributes Text Table

GRACROLERole

GRACROLEACTRole Action Table

GRACROLEACTVLRole Action Violation Table

GRACROLEACTVLEXTRole Action Violations for Extended Objects

GRACROLEAPPRVRRole Approver

GRACROLEARCRole Archiving table for deleted roles

GRACROLECMPLVLRole Comparison Level

GRACROLECRITRole with risk violation

GRACROLECRPVLRole Critical Role/Profile Violation Table

GRACROLEEXPORTTable for templatory storing the role to be exported

GRACROLEFARole Function Area

GRACROLEFFLOGDetails related to Firefighter ID Log On Information

GRACROLEFLDVALRole Field Value

GRACROLEFUNCRole Function

GRACROLEJOBRole Mangement Job Log

GRACROLEMAPRole Mapping table

GRACROLEMASTERMaster table for Role Search

GRACROLEMGMTSUMRole Management Total

GRACROLEMGRLCOUNManagement Violated Role Data

GRACROLEMGVCOUNTRole Level Management Violation Count

GRACROLEORGRole ORG Level

GRACROLEORGFLDRole Global Org Fields

GRACROLEORGLVLDerived Role Leading Org Level Information

GRACROLEPERMRole Permission Table

GRACROLEPERMAUTHRole Permission Authorization Table

GRACROLEPHASERole Valid Phases

GRACROLEPRMVLRole Permission Violation Table

GRACROLEPRMVLEXTRole Permission Violation Table

GRACROLEREAFFIRMRole Reaffirm

GRACROLERELATRole Relationship

GRACROLERELATEBackend Composite to Single Role relation

GRACROLEREQRole Request Details

GRACROLESEARCHContain the frequently searched roles data

GRACROLESTATUSRole Status Table

GRACROLESTEPRole Step

GRACROLESYSACTRole System Action Table

GRACROLETRole Descriptions

GRACROLETICKETTicket for role

GRACROLETSTRole Testing Header

GRACROLETSTTRole Testing Text

GRACROLETYPECRole type table for Customizing

GRACROLETYPESTAStatus for Role Type

GRACROLETYPETRole Type Text Table

GRACROLEUSAGERole Usage

GRACROLSTATUSTRole Status Text table

GRACRRACTIONSTable for Role Reaffirm Actions

GRACRTROLELOGLog of user reason for profile gen with conflicts

GRACRULESETRule Set

GRACRULESETTRule Set Description

GRACSLAService level agreement

GRACSLATText Table for CUP SLA

GRACSODREPDATASOD Reporting Framework content

GRACSODREPDUMPSOD Reporting Framework content

GRACSODREPINDEXSOD Reporting Framework index

GRACSODREPSTATUSReport status

GRACSODREVIEWItem Table for SOD Request

GRACSODRISKSOD Risk

GRACSODRISKCONNRisk – Connector Relationship

GRACSODRISKFUNCSOD Risk Function Relationship

GRACSODRISKOWNSOD Risk Owner

GRACSODRISKRSRisk – Rule Set Relationship

GRACSODRISKTSOD Risk Description

GRACSODUSERROLEUser Roles For SOD Functions

GRACSTDPIGRC Non-Pfcg Plugins

GRACSTDROLEDefault Role

GRACSTDROLESYSDefault Role – Role and Systems

GRACSTEPGRC ERM Action Step

GRACSTEPTGRC ERM Methodology Step Text

GRACSUPPRULESupplement Rule Header

GRACSUPPRULEARCSupplement Rule -Archive

GRACSUPPRULEHDRSupplement Rule Header

GRACSUPPRULETSupplement Rule Header

GRACSUPRULEHDARCSupplement Rule Header-Archive

GRACSYSCONACTNConnector-Action assignment

GRACSYSORGRULEMapping table for System and Org Rules

GRACSYSORGRULEARMapping table for System and Org Rules Archive

GRACSYSROLETYPRole Type – Connection Type relationship

GRACSYSRULESystem Specific Rule Mapping

GRACSYSRULEOBJSystem Rule Permissions

GRACSYSTEMLOGSystem Security Log table

GRACTASKEXECSTMPExecuted background jobs Table

GRACUARBUSRLSNAPBusiness Role Snapshot

GRACUSERUser Table

GRACUSERACTVLUser Action Violation Table

GRACUSERACTVLEXTUser Action Violations for Extended Objects

GRACUSERASSIGNMEObselete – User Assignment Table -( To be deleted )

GRACUSERATTEMPTNumber of Attempt

GRACUSERCONNTable to store connector specific user

GRACUSERCRPVLUser Critical Role/Profile Violation Table

GRACUSERCUSTGRPRealtion b/w user-id and customer grp

GRACUSERDEFAULTUser default

GRACUSERDEFAULTTText tabel for user default

GRACUSERGROUPUser Group Details

GRACUSERMAPThis table holds master user to connector specific user

GRACUSERMGMTSUMUser Management Total

GRACUSERMGRLCOUNManagement Violated User Data

GRACUSERMGVCOUNTManagement User Violation Count

GRACUSERORGUser ORG Level

GRACUSERPRMVLUser Permission Violation Table

GRACUSERPRMVLEXTUser Permission Violations for Extended Objects

GRACUSERPROFILEUser Profile assignment table

GRACUSERROLEUser Role Assignment Table

GRACUSERSOURCETable for Data source

GRACUSRATTRUser Attributes

GRACUSRATTRTAttribute Description

GRACUSRCONNECTORUser default connector details

GRACUSRPDPROFILEUser PDProfile assignment table

GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web Services

GRACXSRULEMAPX System Rule logical System Mapping.

Comments Comments