SAP Table - GRACQUESTION
SAP Table | GRACQUESTION |
Description | Group of Questions for Challenge Response |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACORGRULEARC | Organization Rules-Archive | GRC-AC |
GRACACTPERM | Action Permission relation | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACPREREQ | Prerequisite | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACMWCNSAURW | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACROLEACTVLEXT | Role Action Violations for Extended Objects | GRC-AC |
GRACPERMFLDVAL | su24 Permission field value | GRC-AC |
Full List of SAP Access Controls Tables