SAP Table - GRACORGRULEARC
SAP Table | GRACORGRULEARC |
Description | Organization Rules-Archive |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPROFILECRPVL | Profile Critical Role/Profile Violation Table | GRC-AC |
GRACBGRULEGEN | Background Rule Generation. | GRC-AC |
GRACCONGRPSTAT | Connector Group Status | GRC-AC |
GRACROLEAPPRVR | Role Approver | GRC-AC |
GRACMWCNRKRVW | MSMP Stage Task Configuration Values for SOD Risk Review | GRC-AC |
GRACSLAT | Text Table for CUP SLA | GRC-AC |
GRACROLECMPLVL | Role Comparison Level | GRC-AC |
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACFFOBJECT | Maintain SPM Firefighter ID and Role details | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
Full List of SAP Access Controls Tables