SAP Table - GRACNONGRCPIMAP

SAP TableGRACNONGRCPIMAP
DescriptionActivate Non-GRC PI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQUSERGRPUser GroupsGRC-AC
GRACMWCNFNAPRVMSMP Stage Task Configuration Values for RAR Function WorkflGRC-AC
GRACMGRULECOUNTManagement Report Rule Count by Period and Connector.GRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACCTGRPDTLTText Table for GRACCTGRPDTL tableGRC-AC
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACALDETAILSAlerts detailed InfoGRC-AC
GRACROLEAPPRVRRole ApproverGRC-AC
GRACCONNSTATGRC Connector StatusGRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC

Full List of SAP Access Controls Tables