SAP Table - GRACPPPARAM

SAP TableGRACPPPARAM
DescriptionGlobal Application Parameter for Risk Analysis PPF.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLECRITRole with risk violationGRC-AC
GRACREQUSERPARAMObselete -- Request User ParametersGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACFFCTRLGRPTText Table for GRACFFCTRLGRP tableGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACROLESTEPRole StepGRC-AC

Full List of SAP Access Controls Tables