SAP Table - GRACBGPERMISSION

SAP TableGRACBGPERMISSION
DescriptionName Value Pairs for Background Job Permission Parameter
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREVITEMReview Request related itemsGRC-AC
GRACMENUAUTHAuth mapping table for AC IA.GRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACRLCONNStore roles in backend system, incl roles not maint. in ERMGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACORGLVLMPDLTbale for Detailed Org Value MappingGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC

Full List of SAP Access Controls Tables