SAP Table - GRACSODRISKCONN
SAP Table | GRACSODRISKCONN |
Description | Risk - Connector Relationship |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRULESET | Rule Set | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACROLETYPET | Role Type Text Table | GRC-AC |
GRACMGALERTS | Management Alerts | GRC-AC |
GRACUSRPDPROFILE | User PDProfile assignment table | GRC-AC |
GRACPSSHRT | PSS HR Verification Texts | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACROLEACTVL | Role Action Violation Table | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
Full List of SAP Access Controls Tables