SAP Table - GRACCONATTR

SAP TableGRACCONATTR
DescriptionConnector Attribute
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACUSERCUSTGRPRealtion b/w user-id and customer grpGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC

Full List of SAP Access Controls Tables