SAP Table - GRACCONATTRWS

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

SAP Access Controls Tables

TableDescriptionModule
GRACUSRATTRTAttribute DescriptionGRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACAUDITLOGSecurity Audit Log tableGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACUSERUser TableGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACBGRANGERange table values for Background Job variantGRC-AC

Full List of SAP Access Controls Tables