SAP Table - GRACPSSHR

SAP TableGRACPSSHR
DescriptionPSS HR Verification
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSODREPDATASOD Reporting Framework contentGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACFUNCPRMEXARCFunction Action Permission relationship for Ext Objs-ArchiveGRC-AC
GRACMTHACTIONTGRC ERM Methodology Action TextGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC

Full List of SAP Access Controls Tables