SAP Table - GRACNONGRCPIMAP
SAP Table | GRACNONGRCPIMAP |
Description | Activate Non-GRC PI |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACEMPTYPET | Text table for Employee Type | GRC-AC |
GRACCTGRPDTL | Maintain Controllers assigned to Controller Groups | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACANALYZEDOBJ | Analyzed Objects | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACCNDGPTYPEBRF | Condition group type to BRF+ function assignment. | GRC-AC |
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACPROFILEPRMVL | Profile Permission Violation Table | GRC-AC |
Full List of SAP Access Controls Tables