SAP Table - GRACPPSYSRNG
SAP Table | GRACPPSYSRNG |
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 |
---|---|---|
GRACPRIORITYT | Priority Description | GRC-AC |
GRACREQTEMPLATE | Access request Templates Table | GRC-AC |
GRACREQPROVLOG | Request Provsioning Log | GRC-AC |
GRACROLEPERMAUTH | Role Permission Authorization Table | GRC-AC |
GRACMWCNRKMNT | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
GRACCHANGELOG | Data Change Log table | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACACTRULE | SOD Action Rule Detail | GRC-AC |
GRACROLEORGLVL | Derived Role Leading Org Level Information | GRC-AC |
GRACMITMSMPVALI | Mitigation Assignment Workflow Validation | GRC-AC |
Full List of SAP Access Controls Tables