SAP Table - GRACRLCONNVAL
SAP Table | GRACRLCONNVAL |
Description | Role Connector (system) Validity |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACUSERPRMVLEXT | User Permission Violations for Extended Objects | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACPROJRELT | Project Release Text Table | GRC-AC |
GRACBGRANGE | Range table values for Background Job variant | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACSTEP | GRC ERM Action Step | GRC-AC |
Full List of SAP Access Controls Tables