SAP Table - GRACFFUSER
SAP Table | GRACFFUSER |
Description | Maintain SPM Firefighter Assignment to FF ID/Roles |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCFFCTRLT | Text table for GRACFFCTRL table | GRC-AC |
GRACROLEPHASE | Role Valid Phases | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACEXCLUDEDOBJS | AC batch Risk Analysis Excluded objects. | GRC-AC |
GRACACTRULHDR | Action Rule Header | GRC-AC |
GRACREQUSRPASS | Request User Password | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACAPPLTYPE | Application type | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
Full List of SAP Access Controls Tables