SAP Table - GRACFFOBJECTT

SAP TableGRACFFOBJECTT
DescriptionText table for Firefighter ID and Role details
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBPROCBusiness ProcessGRC-AC
GRACFUNCTFunction Description TranslationsGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACBSUBPROCBusiness SubprocessGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACUSRCONNECTORUser default connector detailsGRC-AC
GRACREQUSERGROUPObselete -- User GroupsGRC-AC
GRACCRITILVLCritical LevelGRC-AC

Full List of SAP Access Controls Tables