SAP Table - GRACCTGRPDTLT

SAP TableGRACCTGRPDTLT
DescriptionText Table for GRACCTGRPDTL table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACMITUSERGPUser Group mitigating control assignmentGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC

Full List of SAP Access Controls Tables