SAP Table - GRACCONNSTAT

SAP TableGRACCONNSTAT
DescriptionGRC Connector Status
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACACTIONSYSTAction Connector Text TableGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACBUSROLEPROVTable to store busniess role provisioning informationGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACSUPRULEHDARCSupplement Rule Header-ArchiveGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACROLETYPERole Type TableGRC-AC
GRACCNDGPAPVCondition Group and Approver RelationGRC-AC

Full List of SAP Access Controls Tables