SAP Table - GRACFFLOG

SAP TableGRACFFLOG
DescriptionDetails related to Firefighter ID Log On Information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACDETDESCTDetail Description Text TableGRC-AC
GRACPRERQTYPTPrerequisite Type TextsGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACROLECMPLVLRole Comparison LevelGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC
GRACFLDMAPGroup Field MappingGRC-AC
GRACMITPROFProfile mitigating control assignmentGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC

Full List of SAP Access Controls Tables