SAP Table - GRACREVCORDMAP

SAP TableGRACREVCORDMAP
DescriptionReviewer Coordinator Mapping Table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPRIORITYPriorityGRC-AC
GRACCNDGPTYPEGRC ERM Condition Group TypeGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACUSERUser TableGRC-AC
GRACRISKLEVELRisk LevelGRC-AC
GRACACTRULHDRAction Rule HeaderGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACREJREASONRejection reason tableGRC-AC
GRACROLERELATRole RelationshipGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC

Full List of SAP Access Controls Tables