SAP Table - GRACGRPOPRMAP
SAP Table | GRACGRPOPRMAP |
Description | Group Operation mapping |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACSYSROLETYP | Role Type - Connection Type relationship | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACFLD | Table for Field Name | GRC-AC |
Full List of SAP Access Controls Tables