SAP Table - GRACACTPERMSYS
SAP Table | GRACACTPERMSYS |
Description | Connector Specific Action Permission Relations |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACROLEFLDVAL | Role Field Value | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACEUPT | End User Personalization Description | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
Full List of SAP Access Controls Tables