SAP Table - GRACNONGRCPI
SAP Table | GRACNONGRCPI |
Description | Globally activate Non-GRC PI |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREQSYSTEM | Application Associated with Request | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACPROFILEACTVL | Profile Action Violation Table | GRC-AC |
GRACUSERACTVLEXT | User Action Violations for Extended Objects | GRC-AC |
GRACCONFIG | Configuration Parameter Table | GRC-AC |
GRACOWNER | Master table for Central Owner Administration | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
Full List of SAP Access Controls Tables