SAP Table - GRACCONFIGT
SAP Table | GRACCONFIGT |
Description | Configuration Text 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 |
---|---|---|
GRACREASONCOD | Master table for Reason Codes | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACAPPLTYPE | Application type | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
GRACREQREF | Reference Request Attributes -- Obsolete | GRC-AC |
Full List of SAP Access Controls Tables