SAP Table - GRACPPOBJATT

SAP TableGRACPPOBJATT
DescriptionGlobal Application Parameter for Risk Analysis PPF.
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPPSYSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACPPPARAMGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACROLETYPETRole Type Text TableGRC-AC
GRACROLEUSAGERole UsageGRC-AC
GRACROLSTATUSTRole Status Text tableGRC-AC
GRACUSERROLEUser Role Assignment TableGRC-AC
GRACPERMFLDVALGPermission field valueGRC-AC
GRACUSERDEFAULTTText tabel for user defaultGRC-AC

Full List of SAP Access Controls Tables