SAP Table - GRACCRITICLTY
SAP Table | GRACCRITICLTY |
Description | Criticality Levels |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACROLEACT | Role Action Table | GRC-AC |
GRACMGRISKD | Risk Analysis Mgmt Sum data for Batch Risk Analysis. | GRC-AC |
GRACORGRULET | Organization Rules text table | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACPERMFLDSYS | Connector Specific Permission Fields | GRC-AC |
Full List of SAP Access Controls Tables