SAP Table - GRACCONFIG

SAP TableGRACCONFIG
DescriptionConfiguration Parameter Table
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACUSERATTEMPTNumber of AttemptGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACREQUSERPRMRequest User ParametersGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC
GRACFUNCACTFunction Action RelationshipGRC-AC
GRACUSERSOURCETable for Data sourceGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC

Full List of SAP Access Controls Tables