SAP Table - GRACCFFCTRLT

SAP TableGRACCFFCTRLT
DescriptionText table for GRACFFCTRL table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACACTPERMAction Permission relationGRC-AC
GRACMWCNRKRVWVMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC

Full List of SAP Access Controls Tables