SAP Table - GRACPSSGLOBAL

SAP TableGRACPSSGLOBAL
DescriptionPSS Global Values
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODUSERROLEUser Roles For SOD FunctionsGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACACTIONTYPEAction TypeGRC-AC
GRACCONACTConnector ActionGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACROLEORGFLDRole Global Org FieldsGRC-AC
GRACREQRequest HeaderGRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables