SAP Table - GRACFFCTRLGRP
SAP Table | GRACFFCTRLGRP |
Description | Maintain Controller Group and FF ID/Role Assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFCTRL | Maintain assignment of FF ID or Role to Controllers | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACCUSTGRPT | Custom group text table | GRC-AC |
GRACREQTYPACT | Request Type and Action Association | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACRLMNTN | Role Maintenance | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
GRACMWCNSRLAP | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACSUPPRULET | Supplement Rule Header | GRC-AC |
Full List of SAP Access Controls Tables