SAP Table - GRACNONGRCPIMAP

SAP TableGRACNONGRCPIMAP
DescriptionActivate Non-GRC PI
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACEMPTYPETText table for Employee TypeGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACHROBJCRPVLHR Object Critical Role/Profile Violation TableGRC-AC
GRACANALYZEDOBJAnalyzed ObjectsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACCNDGPTYPEBRFCondition group type to BRF+ function assignment.GRC-AC
GRACROLESTATUSRole Status TableGRC-AC
GRACMITROLEORGRole Org mitigating control assignmentGRC-AC
GRACCONGRPSTATConnector Group StatusGRC-AC
GRACPROFILEPRMVLProfile Permission Violation TableGRC-AC

Full List of SAP Access Controls Tables