SAP Table - GRACPPPARAM

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

SAP Access Controls Tables

TableDescriptionModule
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACRLCUSTPRFTemplate role custom profile detailsGRC-AC
GRACUSERMAPThis table holds master user to connector specific userGRC-AC
GRACROLEPERMRole Permission TableGRC-AC
GRACREJREASONTRejection reason text tableGRC-AC
GRACPPRSRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACSUPPRULEHDRSupplement Rule HeaderGRC-AC
GRACMWCNSRLAPVMSMP Stage Task Configuration Values for Role ApprovalGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC

Full List of SAP Access Controls Tables