SAP Table - GRACCFFCTRLT

SAP TableGRACCFFCTRLT
DescriptionText table for GRACFFCTRL table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPERole Type TableGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACORGRULEHDROrganization Rule HeaderGRC-AC
GRACCONATTRLDPConnector attributes for LDAPGRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC

Full List of SAP Access Controls Tables