SAP Table - GRACCRITICLTY
SAP Table | GRACCRITICLTY |
Description | Criticality Levels |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACREQUSERGROUP | Obselete -- User Groups | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACUSERSOURCE | Table for Data source | GRC-AC |
GRACQUESTIONT | Question Texts for Challenge Response | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
Full List of SAP Access Controls Tables