SAP Table - GRACCTGRPDTL

SAP TableGRACCTGRPDTL
DescriptionMaintain Controllers assigned to Controller Groups
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACPSSGLOBALPSS Global ValuesGRC-AC
GRACBGRULEGENBackground Rule Generation.GRC-AC
GRACPRIORITYPriorityGRC-AC
GRACFLDVALTable for Field valueGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACFUNCPRMEXTFunction Action Permission relationship for Extended ObjectsGRC-AC
GRACROLEMAPRole Mapping tableGRC-AC
GRACFFOBJECTTText table for Firefighter ID and Role detailsGRC-AC

Full List of SAP Access Controls Tables