SAP Table - GRACPPSYSRNG
SAP Table | GRACPPSYSRNG |
Description | Global Application Parameter for Risk Analysis PPF. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCUSTGRPT | Custom group text table | GRC-AC |
GRACEUPCRIT | End User Personalization Criteria | GRC-AC |
GRACCNDGPAPV | Condition Group and Approver Relation | GRC-AC |
GRACROLETYPEC | Role type table for Customizing | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACCONACT | Connector Action | GRC-AC |
GRACSODUSERROLE | User Roles For SOD Functions | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
Full List of SAP Access Controls Tables