SAP Table - GRACCTGRPDTL
SAP Table | GRACCTGRPDTL |
Description | Maintain Controllers assigned to 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 |
---|---|---|
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACPRERQTYPT | Prerequisite Type Texts | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
Full List of SAP Access Controls Tables