SAP Table GRACFFCTRL - Maintain assignment of FF ID or Role to Controllers

SAP Table - GRACFFCTRL

SAP Table	GRACFFCTRL
Description	Maintain assignment of FF ID or Role to Controllers
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACIDMCUADIST	Grac Idm Cua distribution	GRC-AC
GRACMTHACTION	GRC ERM Action	GRC-AC
GRACFUNCPRMARC	Function Action Permission Archive	GRC-AC
GRACOWNER	Master table for Central Owner Administration	GRC-AC
GRACGRCPI	Table to Activate GRCPI	GRC-AC
GRACCONACTT	Connector Action Text	GRC-AC
GRACRRACTIONS	Table for Role Reaffirm Actions	GRC-AC
GRACROLECRIT	Role with risk violation	GRC-AC
GRACNAMECONPOS	Naming Convention Position Table	GRC-AC
GRACMGMTACTUSAGE	Management Action usage	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table