SAP Table - GRACFFCTRLGRPT

SAP TableGRACFFCTRLGRPT
DescriptionText Table for GRACFFCTRLGRP table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERACTVLEXTUser Action Violations for Extended ObjectsGRC-AC
GRACIDMRESPResponse dataGRC-AC
GRACOBJECTAUTHcontains object(user/role/profile) auth for legacy systemGRC-AC
GRACUSERACTVLUser Action Violation TableGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACUSERUser TableGRC-AC
GRACREQUSERADRUser Communication FieldsGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC
GRACPPOBJDATARisk Analysis PPF Runtime Package Data.GRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC

Full List of SAP Access Controls Tables