SAP Table - GRACFFCTRLGRP

SAP TableGRACFFCTRLGRP
DescriptionMaintain Controller Group and FF ID/Role Assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACRLMNTNRole MaintenanceGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACMWCNSRLAPMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC

Full List of SAP Access Controls Tables