SAP Table - GRACBGRANGE

SAP TableGRACBGRANGE
DescriptionRange table values for Background Job variant
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACRLCUARELATCUA Role RelationshipGRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACSODREPDATASOD Reporting Framework contentGRC-AC

Full List of SAP Access Controls Tables