SAP Table - GRACCONATTR
SAP Table | GRACCONATTR |
Description | Connector Attribute |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACUSERCUSTGRP | Realtion b/w user-id and customer grp | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACWFWSCUST | Customizing settings for GRC AC Workflow Web Services | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACBPROCT | Business Process Text | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
Full List of SAP Access Controls Tables