SAP Table - GRACFFCTRL

SAP TableGRACFFCTRL
DescriptionMaintain assignment of FF ID or Role to Controllers
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACRLCONNVALRole Connector (system) ValidityGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACROLEACTVLEXTRole Action Violations for Extended ObjectsGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACBSUBPROCTBusiness SubprocessGRC-AC

Full List of SAP Access Controls Tables