SAP Table - GRACIDMCUA
SAP Table | GRACIDMCUA |
Description | IDM CUA parent system |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACAUTHPERM | Object Permission Table | GRC-AC |
GRACERMAUDITLOG | Audit log Changes | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACCONATTRIDM | Connector attributes for IDM | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACCNDGPMTH | Condition Group Methodology Relation | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACAPPLTYPE | Application type | GRC-AC |
GRACRLCONSTAST | Table to store desc of roles per system in diff system | GRC-AC |
Full List of SAP Access Controls Tables