SAP Table - GRACFFCTRLGRPT
SAP Table | GRACFFCTRLGRPT |
Description | Text Table for GRACFFCTRLGRP table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACWFWSCUST | Customizing settings for GRC AC Workflow Web Services | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACGRPOPRMAP | Group Operation mapping | GRC-AC |
GRACROLEPRMVL | Role Permission Violation Table | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACSODREPSTATUS | Report status | GRC-AC |
GRACROLSTATUST | Role Status Text table | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
Full List of SAP Access Controls Tables