SAP Table - GRACFUNCTAREA
SAP Table | GRACFUNCTAREA |
Description | Functional Area Table |
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 |
---|---|---|
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACACTIONTYPE | Action Type | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACUSERCRPVL | User Critical Role/Profile Violation Table | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACUSER | User Table | GRC-AC |
Full List of SAP Access Controls Tables