SAP Table - GRACCRPROFILET
SAP Table | GRACCRPROFILET |
Description | Text Table for Critical Profile |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSUPRULEHDARC | Supplement Rule Header-Archive | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
Full List of SAP Access Controls Tables