SAP Table - GRACCONATTRIDM

SAP TableGRACCONATTRIDM
DescriptionConnector attributes for IDM
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACCONFIGConfiguration Parameter TableGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC

Full List of SAP Access Controls Tables