SAP Table - GRACFFCTRLGRPT

SAP TableGRACFFCTRLGRPT
DescriptionText Table for GRACFFCTRLGRP table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACMWCNRKRVWMSMP Stage Task Configuration Values for SOD Risk ReviewGRC-AC
GRACGRPOPRMAPGroup Operation mappingGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACACTPERMSYSConnector Specific Action Permission RelationsGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC

Full List of SAP Access Controls Tables