SAP Table - GRACCONATTRWS

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

SAP Access Controls Tables

TableDescriptionModule
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACFUNCPRMFunction Action Permission relationshipGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACFUNUSAGESOD Function UsageGRC-AC
GRACCONATTRIDMConnector attributes for IDMGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC

Full List of SAP Access Controls Tables