SAP Table - GRACFFUSER

SAP TableGRACFFUSER
DescriptionMaintain SPM Firefighter Assignment to FF ID/Roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCFFCTRLTText table for GRACFFCTRL tableGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACCTGRPMaster table for SPM Controller GroupsGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACAPPLTYPEApplication typeGRC-AC
GRACOSCMDLOGOperating System Command Log tableGRC-AC
GRACRLCONSTASTTable to store desc of roles per system in diff systemGRC-AC

Full List of SAP Access Controls Tables