SAP Table - GRACBGRANGE
SAP Table | GRACBGRANGE |
Description | Range table values for Background Job variant |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACRLNAMEMAXS | Table for max character of Role Name | GRC-AC |
GRACUSERROLE | User Role Assignment Table | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACSODREPDATA | SOD Reporting Framework content | GRC-AC |
Full List of SAP Access Controls Tables