SAP Table - GRACFFLOG

SAP TableGRACFFLOG
DescriptionDetails related to Firefighter ID Log On Information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACSTEPGRC ERM Action StepGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACRULESETRule SetGRC-AC

Full List of SAP Access Controls Tables