SAP Table - GRACPPSYSRNG

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

SAP Access Controls Tables

TableDescriptionModule
GRACCUSTGRPTCustom group text tableGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACCONACTConnector ActionGRC-AC
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC

Full List of SAP Access Controls Tables