SAP Table - GRACCONATTR

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

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACAUTHPERMObject Permission TableGRC-AC
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACCRPROFILECritical Profile RuleGRC-AC
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACROLETYPETRole Type Text TableGRC-AC

Full List of SAP Access Controls Tables