SAP Table - GRACQUESTIONT
SAP Table | GRACQUESTIONT |
Description | Question Texts 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 |
---|---|---|
GRACPRIORITYT | Priority Description | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACACTUSAGE | Action Usage | GRC-AC |
GRACUSERPRMVL | User Permission Violation Table | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACFUNC | Function | GRC-AC |
Full List of SAP Access Controls Tables