SAP Table - GRACCTGRPDTL
SAP Table | GRACCTGRPDTL |
Description | Maintain Controllers assigned to Controller Groups |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACPSSGLOBAL | PSS Global Values | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACFLDVAL | Table for Field value | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACFUNCPRMEXT | Function Action Permission relationship for Extended Objects | GRC-AC |
GRACROLEMAP | Role Mapping table | GRC-AC |
GRACFFOBJECTT | Text table for Firefighter ID and Role details | GRC-AC |
Full List of SAP Access Controls Tables