SAP Table - GRACGRCPI
SAP Table | GRACGRCPI |
Description | Table to Activate GRCPI |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACIDMRESP | Response data | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACACTIONT | Action Text Table | GRC-AC |
Full List of SAP Access Controls Tables