SAP Table - GRACFUNCPRMARC
SAP Table | GRACFUNCPRMARC |
Description | Function Action Permission Archive |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACRLCONNT | Table to store role description in backend system | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACROLEFFLOG | Details related to Firefighter ID Log On Information | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACACTIONSYST | Action Connector Text Table | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
Full List of SAP Access Controls Tables