SAP Table - GRACCTGRP

SAP TableGRACCTGRP
DescriptionMaster table for SPM Controller Groups
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEPERMRole Permission TableGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACSODRISKFUNCSOD Risk Function RelationshipGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACFUNCTAREATFunctional Area text tableGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC

Full List of SAP Access Controls Tables