SAP Table - GRACERMARC

SAP TableGRACERMARC
DescriptionArchiving table for role data
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFFCTRLMaintain assignment of FF ID or Role to ControllersGRC-AC
GRACMITOBJECTMitigating control assignmentGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACIDMSCHEMABUFGrac : Buffer Schema for connection idGRC-AC
GRACFLDVALSYSConnector Specific Field valuesGRC-AC
GRACROLEFFLOGDetails related to Firefighter ID Log On InformationGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMWCNSAURWVMSMP Stage Task Configuration Values for SPMGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACFFLOGDetails related to Firefighter ID Log On InformationGRC-AC

Full List of SAP Access Controls Tables