SAP Table - GRACFFCTRL
SAP Table | GRACFFCTRL |
Description | Maintain assignment of FF ID or Role to Controllers |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACMTHACTION | GRC ERM Action | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACBSUBPROCT | Business Subprocess | GRC-AC |
Full List of SAP Access Controls Tables