SAP Table - GRACPROFMGMTSUM
SAP Table | GRACPROFMGMTSUM |
Description | Profile Management Total |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFLDVAL | Table for Field value | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACFUNCTAREA | Functional Area Table | GRC-AC |
GRACALACTLOG | Alerts Action Log | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
Full List of SAP Access Controls Tables