SAP Table - GRACRLCUSTPRF
SAP Table | GRACRLCUSTPRF |
Description | Template role custom profile details |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBPROCT | Business Process Text | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACEXTOBJ | Table for extended length objects | GRC-AC |
GRACPRIORITY | Priority | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACPPDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACFUNC | Function | GRC-AC |
GRACFFUSER | Maintain SPM Firefighter Assignment to FF ID/Roles | GRC-AC |
GRACMWCNRKMNTV | MSMP Stage Task Configuration Values for RAR Risk Maint WF | GRC-AC |
Full List of SAP Access Controls Tables