SAP Table - GRACPPRSRNG
SAP Table | GRACPPRSRNG |
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 |
---|---|---|
GRACROLEMGVCOUNT | Role Level Management Violation Count | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACOSCMDLOG | Operating System Command Log table | GRC-AC |
GRACALDETAILS | Alerts detailed Info | GRC-AC |
GRACRLCMPLVLT | Comparison Level Text | GRC-AC |
GRACSTEPT | GRC ERM Methodology Step Text | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACHRSYS | CUP HR System | GRC-AC |
GRACSLA | Service level agreement | GRC-AC |
Full List of SAP Access Controls Tables