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 |
---|---|---|
GRACREJREASON | Rejection reason table | GRC-AC |
GRACEUP | End User Personalization | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACMWCNFNAPRV | MSMP Stage Task Configuration Values for RAR Function Workfl | GRC-AC |
GRACACFIELDT | Text table AC fields | GRC-AC |
GRACROLEPERMAUTH | Role Permission Authorization Table | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
GRACROLEEXPORT | Table for templatory storing the role to be exported | GRC-AC |
GRACREQOWNER | Request Owners Details | GRC-AC |
GRACPPSYSRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables