SAP Table - GRACCONATTRSAP

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

SAP Access Controls Tables

TableDescriptionModule
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACUSRPDPROFILEUser PDProfile assignment tableGRC-AC
GRACBGNAMEVALUEName Value pairs for Background Parameter ValueGRC-AC
GRACFUNCACTEXTFunction Action Relationship For Extended ObjectsGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACRTROLELOGLog of user reason for profile gen with conflictsGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC

Full List of SAP Access Controls Tables