SAP Table - GRACCTGRPDTLT
SAP Table | GRACCTGRPDTLT |
Description | Text Table for GRACCTGRPDTL table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | GRC-AC |
GRACFUNCACT | Function Action Relationship | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
Full List of SAP Access Controls Tables