SAP Table - GRACCONACTT

SAP TableGRACCONACTT
DescriptionConnector Action Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACPPOBJATTGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACEUPEnd User PersonalizationGRC-AC

Full List of SAP Access Controls Tables