SAP Table - GRACFUNC
SAP Table | GRACFUNC |
Description | Function |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACCLASST | Authorization Class Text Table | GRC-AC |
GRACREQUSERPARAM | Obselete -- Request User Parameters | GRC-AC |
GRACPERMCLSSYS | Connector Specific Permission Class Relation | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
Full List of SAP Access Controls Tables