SAP Table - GRACFUNC
SAP Table | GRACFUNC |
Description | Function |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACROLEREQ | Role Request Details | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACROLETYPESTA | Status for Role Type | GRC-AC |
GRACAPPLTYPET | Application type | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACPERMFLD | Permission Field | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
Full List of SAP Access Controls Tables