SAP Table - GRACAPPLMAPPING
SAP Table | GRACAPPLMAPPING |
Description | Application function mapping |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
Related Articles for SAP GRACAPPLMAPPING Table
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACMITUSERGP | User Group mitigating control assignment | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACOBJECTAUTH | contains object(user/role/profile) auth for legacy system | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACSYSRULE | System Specific Rule Mapping | GRC-AC |
GRACSODRISK | SOD Risk | GRC-AC |
GRACQUESTION | Group of Questions for Challenge Response | GRC-AC |
GRACMTH | GRC Methodology | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
Full List of SAP Access Controls Tables