SAP Table - GRACGRCPI
SAP Table | GRACGRCPI |
Description | Table to Activate GRCPI |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACRLCONNVAL | Role Connector (system) Validity | GRC-AC |
GRACRLCOMPANY | Role Company | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
GRACROLEJOB | Role Mangement Job Log | GRC-AC |
GRACUSERMAP | This table holds master user to connector specific user | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACCRPROFILE | Critical Profile Rule | GRC-AC |
GRACROLEORG | Role ORG Level | GRC-AC |
GRACSODRISKFUNC | SOD Risk Function Relationship | GRC-AC |
Full List of SAP Access Controls Tables