SAP Table - GRACFUNCPRMARC

SAP TableGRACFUNCPRMARC
DescriptionFunction Action Permission Archive
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC

Full List of SAP Access Controls Tables