SAP Table - GRACSODRISKCONN
SAP Table | GRACSODRISKCONN |
Description | Risk - Connector Relationship |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACACTUSAGE | Action Usage | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACREQUSERPRM | Request User Parameters | GRC-AC |
GRACFLDSYS | Connector Specific Field Name | GRC-AC |
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACEUPCONFIGT | Description for EUP fields | GRC-AC |
GRACACTIONTYPET | Text table for Action Type | GRC-AC |
GRACPPOBJATT | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables