SAP Table - GRACBGPERMISSION
SAP Table | GRACBGPERMISSION |
Description | Name Value Pairs for Background Job Permission Parameter |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVITEM | Review Request related items | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACORGLVLMPT | Org value Mapping Text Table | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACORGLVLMPDL | Tbale for Detailed Org Value Mapping | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
Full List of SAP Access Controls Tables