SAP Table - GRACCONATTRSAP
SAP Table | GRACCONATTRSAP |
Description | Connector attributes for SAP |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
GRACBGNAMEVALUE | Name Value pairs for Background Parameter Value | GRC-AC |
GRACFUNCACTEXT | Function Action Relationship For Extended Objects | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACRTROLELOG | Log of user reason for profile gen with conflicts | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
Full List of SAP Access Controls Tables