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
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACPRIORITYTPriority DescriptionGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACROLEREQRole Request DetailsGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACSUPPRULESupplement Rule HeaderGRC-AC
GRACRLCOMPANYRole CompanyGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables