SAP Table - GRACCTGRPDTL

SAP TableGRACCTGRPDTL
DescriptionMaintain Controllers assigned to Controller Groups
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGRULETOrganization Rules text tableGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACCONACTConnector ActionGRC-AC

Full List of SAP Access Controls Tables