SAP Table - GRACCFFCTRLT
SAP Table | GRACCFFCTRLT |
Description | Text table for GRACFFCTRL table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACMWCNRKRVWV | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
Full List of SAP Access Controls Tables