SAP Table - GRACCONFIG
SAP Table | GRACCONFIG |
Description | Configuration Parameter Table |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACACTION | Action Table | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACROLECRPVL | Role Critical Role/Profile Violation Table | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
Full List of SAP Access Controls Tables