SAP Table - GRACCONGRPSTAT

SAP TableGRACCONGRPSTAT
DescriptionConnector Group Status
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCRITILVLTCritical Level TextGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACCLASSAuthorization Class TableGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACRLCONSTASYSTTable to store descriptions of roles per system.GRC-AC

Full List of SAP Access Controls Tables