SAP Table - GRACPSSHRT

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

SAP Access Controls Tables

TableDescriptionModule
GRACREJREASONRejection reason tableGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACBPROCAABusiness Process and Application Area LinkGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACAUTHPERMTAuthorization Permission Text TableGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC

Full List of SAP Access Controls Tables