SAP Table - GRACFFOWNER

SAP TableGRACFFOWNER
DescriptionMaster table for Fire fighter Owners and FF ID/Roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACQUESTIONTQuestion Texts for Challenge ResponseGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACFUNCPRMEXTNEFunction Action Permission Extension for Extended ObjectsGRC-AC
GRACRLPREREQRole PrerequisitesGRC-AC
GRACUSERORGUser ORG LevelGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACROLEORGRole ORG LevelGRC-AC
GRACROLETRole DescriptionsGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC

Full List of SAP Access Controls Tables