SAP Table - GRACFUNCPRMEXARC
SAP Table | GRACFUNCPRMEXARC |
Description | Function Action Permission relationship for Ext Objs-Archive |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEACT | Role Action Table | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACHROBJACTVL | HR Object Action Violation Table | GRC-AC |
GRACACTION | Action Table | GRC-AC |
Full List of SAP Access Controls Tables