SAP Table - GRACFFCTRLGRPT
SAP Table | GRACFFCTRLGRPT |
Description | Text Table for GRACFFCTRLGRP table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACIDMRESP | Response data | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACUSERACTVL | User Action Violation Table | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
Full List of SAP Access Controls Tables