SAP Table - GRACCONATTRIDM

SAP TableGRACCONATTRIDM
DescriptionConnector attributes for IDM
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTDPIGRC Non-Pfcg PluginsGRC-AC
GRACSODREVIEWItem Table for SOD RequestGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACTASKEXECSTMPExecuted background jobs TableGRC-AC
GRACREQUSERSYSRequest Licence DataGRC-AC
GRACNAMECONVTNaming Convention text tableGRC-AC
GRACMTHACTIONGRC ERM ActionGRC-AC
GRACPDPROFILESPD profile detailsGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACPSSHRPSS HR VerificationGRC-AC

Full List of SAP Access Controls Tables