SAP Table - GRACFUNC

SAP TableGRACFUNC
DescriptionFunction
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACRLNAMEMAXCTable for max character of Role NameGRC-AC
GRACREQUSRPASSRequest User PasswordGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACRLATTTable for attributes for Naming ConventionGRC-AC
GRACAPPLMAPPINGApplication function mappingGRC-AC
GRACREQREFReference Request Attributes -- ObsoleteGRC-AC
GRACWFWSCUSTCustomizing settings for GRC AC Workflow Web ServicesGRC-AC
GRACEXTRISKExternal RiskGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACUSERCONNTable to store connector specific userGRC-AC

Full List of SAP Access Controls Tables