SAP Table - GRACCONATTRSAP

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

SAP Access Controls Tables

TableDescriptionModule
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACMWCNSUARVMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACPERMFLDPermission FieldGRC-AC
GRACLNGTXTLanguage TextGRC-AC
GRACSUPPRULETSupplement Rule HeaderGRC-AC
GRACRLCMPLVLTComparison Level TextGRC-AC

Full List of SAP Access Controls Tables