SAP Table - GRACFUNUSAGE
SAP Table | GRACFUNUSAGE |
Description | SOD Function Usage |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSYSTEMLOG | System Security Log table | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACMWCNSUARV | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACPPPARAM | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACUSRATTRT | Attribute Description | GRC-AC |
GRACFUNCTAREA | Functional Area Table | GRC-AC |
GRACUSERCONN | Table to store connector specific user | GRC-AC |
GRACSODREPINDEX | SOD Reporting Framework index | GRC-AC |
Full List of SAP Access Controls Tables