SAP Table - GRACFFCTRLGRP

SAP TableGRACFFCTRLGRP
DescriptionMaintain Controller Group and FF ID/Role Assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPERMFLDPermission FieldGRC-AC
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC
GRACSODRISKCONNRisk - Connector RelationshipGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACBUSROLEUSERSBusiness Role User ReassignmentGRC-AC

Full List of SAP Access Controls Tables