SAP Table - GRACPPSYSRNG

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

SAP Access Controls Tables

TableDescriptionModule
GRACPRIORITYTPriority DescriptionGRC-AC
GRACREQTEMPLATEAccess request Templates TableGRC-AC
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACROLEPERMAUTHRole Permission Authorization TableGRC-AC
GRACMWCNRKMNTMSMP Stage Task Configuration Values for RAR Risk Maint WFGRC-AC
GRACCHANGELOGData Change Log tableGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACACTRULESOD Action Rule DetailGRC-AC
GRACROLEORGLVLDerived Role Leading Org Level InformationGRC-AC
GRACMITMSMPVALIMitigation Assignment Workflow ValidationGRC-AC

Full List of SAP Access Controls Tables