SAP Table - GRACORGLVLMPDL

SAP TableGRACORGLVLMPDL
DescriptionTbale for Detailed Org Value Mapping
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACMGRISKDRisk Analysis Mgmt Sum data for Batch Risk Analysis.GRC-AC
GRACRLNAMEMAXSTable for max character of Role NameGRC-AC
GRACMGALERTSManagement AlertsGRC-AC
GRACPRIORITYPriorityGRC-AC
GRACHRACTCUP HR ActionsGRC-AC
GRACOWNERMaster table for Central Owner AdministrationGRC-AC
GRACCONFIGTConfiguration Text TableGRC-AC
GRACROLEPRMVLRole Permission Violation TableGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACRLCOMPRLRoles in Composite RolesGRC-AC

Full List of SAP Access Controls Tables