SAP Table - GRACPPPARAM
SAP Table | GRACPPPARAM |
Description | Global Application Parameter for Risk Analysis PPF. |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACRLCUSTPRF | Template role custom profile details | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACROLEPERM | Role Permission Table | GRC-AC |
GRACREJREASONT | Rejection reason text table | GRC-AC |
GRACPPRSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACSUPPRULEHDR | Supplement Rule Header | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
Full List of SAP Access Controls Tables