SAP Table - GRACMITOBJECT
SAP Table | GRACMITOBJECT |
Description | Mitigating control assignment |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBUSROLEPROV | Table to store busniess role provisioning information | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
GRACEUPCONFIG | End User Personalization Fields | GRC-AC |
GRACUSERORG | User ORG Level | GRC-AC |
GRACROLETICKET | Ticket for role | GRC-AC |
GRACFUNCPRMEXTNE | Function Action Permission Extension for Extended Objects | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACPPJOBS | Batch Processing Jobs. | GRC-AC |
Full List of SAP Access Controls Tables