SAP Table - GRACPPRSRNG

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

SAP Access Controls Tables

TableDescriptionModule
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACCUSTGRPCustom group tableGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACSYSTEMLOGSystem Security Log tableGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACRLCONNTTable to store role description in backend systemGRC-AC
GRACROLESTEPRole StepGRC-AC

Full List of SAP Access Controls Tables