SAP Table - GRACFFOWNER

SAP TableGRACFFOWNER
DescriptionMaster table for Fire fighter Owners and FF ID/Roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACACTIONAction TableGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACREQOWNERRequest Owners DetailsGRC-AC
GRACCONATTRWSConnector attributes for WSGRC-AC

Full List of SAP Access Controls Tables