SAP Table - GRACREVCORDMAP
SAP Table | GRACREVCORDMAP |
Description | Reviewer Coordinator Mapping Table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACPRIORITY | Priority | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACUSER | User Table | GRC-AC |
GRACRISKLEVEL | Risk Level | GRC-AC |
GRACACTRULHDR | Action Rule Header | GRC-AC |
GRACFUNCPRMARC | Function Action Permission Archive | GRC-AC |
GRACREJREASON | Rejection reason table | GRC-AC |
GRACROLERELAT | Role Relationship | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
Full List of SAP Access Controls Tables