SAP Table - GRACROLEFFLOG
SAP Table | GRACROLEFFLOG |
Description | Details related to Firefighter ID Log On Information |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCRITICLTYT | Text table for Criticality levels | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACHRACT | CUP HR Actions | GRC-AC |
GRACSODREPDUMP | SOD Reporting Framework content | GRC-AC |
GRACMTHACTIONT | GRC ERM Methodology Action Text | GRC-AC |
GRACMWCNSUAR | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACMWCNSRLAPV | MSMP Stage Task Configuration Values for Role Approval | GRC-AC |
GRACREQUSERADR | User Communication Fields | GRC-AC |
GRACRLCONN | Store roles in backend system, incl roles not maint. in ERM | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
Full List of SAP Access Controls Tables