SAP Table - GRACEUP
SAP Table | GRACEUP |
Description | End User Personalization |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACIDMREQ | Consists of idm requests of batch request | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACROLEFLDVAL | Role Field Value | GRC-AC |
GRACWFWSCUST | Customizing settings for GRC AC Workflow Web Services | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
Full List of SAP Access Controls Tables