SAP Table - GRACFFCTRLGRP
SAP Table | GRACFFCTRLGRP |
Description | Maintain Controller Group and FF ID/Role Assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPERMFLD | Permission Field | GRC-AC |
GRACRLNAMEMAXC | Table for max character of Role Name | GRC-AC |
GRACREQTYPET | Request Type Short Description | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACSODRISKCONN | Risk - Connector Relationship | GRC-AC |
GRACUSERMGMTSUM | User Management Total | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACBUSROLEUSERS | Business Role User Reassignment | GRC-AC |
Full List of SAP Access Controls Tables