SAP Table - GRACCNDGPMTH
SAP Table | GRACCNDGPMTH |
Description | Condition Group Methodology Relation |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITILVL | Critical Level | GRC-AC |
GRACPROFILESYST | Obselete -Table to store descriptions of profile per system. | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACPSSHR | PSS HR Verification | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
Full List of SAP Access Controls Tables