SAP Table GRACMITUSER - User mitigating control assignment

SAP Table - GRACMITUSER

SAP Table	GRACMITUSER
Description	User mitigating control assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Governance, Risk and Compliance
Sub Category	Access Controls

Table	Description	Module
GRACMWCNSACRQV	MSMP Stage Task Configuration Values for Access Request	GRC-AC
GRACROLEMAP	Role Mapping table	GRC-AC
GRACSLAT	Text Table for CUP SLA	GRC-AC
GRACPRERQTYP	Role Pre-requisite Type	GRC-AC
GRACEMPTYPET	Text table for Employee Type	GRC-AC
GRACUSERMGMTSUM	User Management Total	GRC-AC
GRACACTPERMSYS	Connector Specific Action Permission Relations	GRC-AC
GRACHROBJCRPVL	HR Object Critical Role/Profile Violation Table	GRC-AC
GRACPROJRELT	Project Release Text Table	GRC-AC
GRACPROFILECRPVL	Profile Critical Role/Profile Violation Table	GRC-AC

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table