SAP Table - GRACCOMPANYT

SAP TableGRACCOMPANYT
DescriptionCompany text
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPROJRELProject Release TableGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACMWCNSAURWMSMP Stage Task Configuration Values for SPMGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACROLEREAFFIRMRole ReaffirmGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACROLEMGMTSUMRole Management TotalGRC-AC

Full List of SAP Access Controls Tables