SAP Table - GRACGRCPI
SAP Table | GRACGRCPI |
Description | Table to Activate GRCPI |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEUPT | End User Personalization Description | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACROLEORGFLD | Role Global Org Fields | GRC-AC |
GRACCONATTRWS | Connector attributes for WS | GRC-AC |
GRACMENUAUTH | Auth mapping table for AC IA. | GRC-AC |
GRACRLCONNSTAT | Table to store descriptions of roles per system Type | GRC-AC |
GRACACTPERMSYS | Connector Specific Action Permission Relations | GRC-AC |
GRACUSERPROFILE | User Profile assignment table | GRC-AC |
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACALHDR | Alerts Header Info | GRC-AC |
Full List of SAP Access Controls Tables