SAP Table - GRACCTGRP

SAP TableGRACCTGRP
DescriptionMaster table for SPM Controller Groups
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACORGLVLMPTOrg value Mapping Text TableGRC-AC
GRACROLETYPECRole type table for CustomizingGRC-AC
GRACFLDTable for Field NameGRC-AC
GRACBPROCBusiness ProcessGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACEUPTEnd User Personalization DescriptionGRC-AC
GRACCRROLECritical Role RuleGRC-AC
GRACCONACTTConnector Action TextGRC-AC
GRACROLEORGRole ORG LevelGRC-AC

Full List of SAP Access Controls Tables