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
GRACACFIELDTText table AC fieldsGRC-AC
GRACUSERPRMVLEXTUser Permission Violations for Extended ObjectsGRC-AC
GRACREQTYPACTRequest Type and Action AssociationGRC-AC
GRACFFOWNERTFire fighter OwnersGRC-AC
GRACPROFILECRPVLProfile Critical Role/Profile Violation TableGRC-AC
GRACREQSYSTEMApplication Associated with RequestGRC-AC
GRACPROFPRMVLEXTProfile Permission Violations for Extended ObjectsGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC

Full List of SAP Access Controls Tables