SAP Table - GRACEUPCONFIGT

SAP TableGRACEUPCONFIGT
DescriptionDescription for EUP fields
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACSTDROLEDefault RoleGRC-AC
GRACCUAMSTRCUA-Master tableGRC-AC
GRACPROFILEProfileGRC-AC
GRACRLORGLVMPGRole - Org Level Mapping Association tableGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACMTHTGRC ERM Methodology TextGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACFFOBJECTMaintain SPM Firefighter ID and Role detailsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC

Full List of SAP Access Controls Tables