SAP Table - GRACPROJRELT

SAP TableGRACPROJRELT
DescriptionProject Release Text Table
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLEPHASERole Valid PhasesGRC-AC
GRACREQUSERGRPUser GroupsGRC-AC
GRACSTEPTGRC ERM Methodology Step TextGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACPDPROFILETTable to store descriptions of pdprofileGRC-AC
GRACCRITILVLCritical LevelGRC-AC
GRACBGPERMISSIONName Value Pairs for Background Job Permission ParameterGRC-AC
GRACACTIONTAction Text TableGRC-AC
GRACREASONCODTText table for GRACREASONCOD tableGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC

Full List of SAP Access Controls Tables