SAP Table - GRACMITUSERORG
SAP Table | GRACMITUSERORG |
Description | User Org 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 |
---|---|---|
GRACFUNCTAREAT | Functional Area text table | GRC-AC |
GRACMITOBJECT | Mitigating control assignment | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACUSERATTEMPT | Number of Attempt | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACPPOBJDATA | Risk Analysis PPF Runtime Package Data. | GRC-AC |
GRACUSRATTR | User Attributes | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNFNAPR | MSMP Stage Task Configuration Values for RAR Function WF | GRC-AC |
Full List of SAP Access Controls Tables