SAP Table - GRACGRPOPRMAP

SAP TableGRACGRPOPRMAP
DescriptionGroup Operation mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACREQPROVLOGRequest Provsioning LogGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACSYSRULESystem Specific Rule MappingGRC-AC
GRACFFUSERMaintain SPM Firefighter Assignment to FF ID/RolesGRC-AC
GRACSYSROLETYPRole Type - Connection Type relationshipGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACSODRISKSOD RiskGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACFLDTable for Field NameGRC-AC

Full List of SAP Access Controls Tables