SAP Table - GRACMITPROF
SAP Table | GRACMITPROF |
Description | Profile 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 |
---|---|---|
GRACFUNCPRMEXARC | Function Action Permission relationship for Ext Objs-Archive | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACBGPERMISSION | Name Value Pairs for Background Job Permission Parameter | GRC-AC |
GRACAUTHPERMT | Authorization Permission Text Table | GRC-AC |
GRACROLET | Role Descriptions | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACCONFIGSET | Configuration Description | GRC-AC |
GRACCTGRP | Master table for SPM Controller Groups | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACHROBJPRMVL | User Permission Violation Table | GRC-AC |
Full List of SAP Access Controls Tables