SAP Table - GRACCONACT

SAP TableGRACCONACT
DescriptionConnector Action
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFLDSYSConnector Specific Field NameGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACPPDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACIDMCUAIDM CUA parent systemGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACROLEFARole Function AreaGRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC

Full List of SAP Access Controls Tables