SAP Table - GRACCOMPANY

SAP TableGRACCOMPANY
DescriptionCompany
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACREQRequest HeaderGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACCUSTGRPCustom group tableGRC-AC

Full List of SAP Access Controls Tables