SAP Table - GRACCTGRP
SAP Table | GRACCTGRP |
Description | Master table for SPM Controller Groups |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACCONATTRLDP | Connector attributes for LDAP | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
Full List of SAP Access Controls Tables