SAP Table - GRACATTRSCOPE
SAP Table | GRACATTRSCOPE |
Description | Attribute Scope |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACIDMCUA | IDM CUA parent system | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACBPROCAA | Business Process and Application Area Link | GRC-AC |
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACUSRCONNECTOR | User default connector details | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACNONGRCPIMAP | Activate Non-GRC PI | GRC-AC |
Full List of SAP Access Controls Tables