SAP Table - GRACDETDESCT
SAP Table | GRACDETDESCT |
Description | Detail Description Text Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACFUNCPRMEXTN | Function Action Permission Extension | GRC-AC |
GRACFFCTRLGRPT | Text Table for GRACFFCTRLGRP table | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
GRACACFIELD | AC Fields | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
Full List of SAP Access Controls Tables