SAP Table - GRACCONATTR

SAP TableGRACCONATTR
DescriptionConnector Attribute
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCUADISTCUA-Distribution ModelGRC-AC
GRACSODREPSTATUSReport statusGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACOWNERTOwners TextGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACBPROCTBusiness Process TextGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC

Full List of SAP Access Controls Tables