SAP Table - GRACFFOBJECT
SAP Table | GRACFFOBJECT |
Description | Maintain SPM Firefighter ID and Role details |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPRERQTYP | Role Pre-requisite Type | GRC-AC |
GRACCONNSTAT | GRC Connector Status | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACPROFMGVCOUNT | Profile Level Management Violation Data | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
Full List of SAP Access Controls Tables