SAP Table - GRACCRPROFILE
SAP Table | GRACCRPROFILE |
Description | Critical Profile Rule |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACROLETSTT | Role Testing Text | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACSODREVIEW | Item Table for SOD Request | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
Full List of SAP Access Controls Tables