SAP Table - GRACCONATTRSAP
SAP Table | GRACCONATTRSAP |
Description | Connector attributes for SAP |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACPRIORITYT | Priority Description | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACRLCOMPRL | Roles in Composite Roles | GRC-AC |
GRACMWCNSAURWV | MSMP Stage Task Configuration Values for SPM | GRC-AC |
GRACSUPPRULE | Supplement Rule Header | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables