SAP Table - GRACEUPCONFIGT
SAP Table | GRACEUPCONFIGT |
Description | Description for EUP fields |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACSTDROLE | Default Role | GRC-AC |
GRACCUAMSTR | CUA-Master table | GRC-AC |
GRACPROFILE | Profile | GRC-AC |
GRACRLORGLVMPG | Role - Org Level Mapping Association table | GRC-AC |
GRACFFCTRLGRP | Maintain Controller Group and FF ID/Role Assignment | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACMTHT | GRC ERM Methodology Text | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
Full List of SAP Access Controls Tables