SAP Table - GRACRLCMPLVLT

SAP TableGRACRLCMPLVLT
DescriptionComparison Level Text
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACFUNCPRMEXTNFunction Action Permission ExtensionGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACACFIELDTText table AC fieldsGRC-AC
GRACCTGRPDTLMaintain Controllers assigned to Controller GroupsGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACFUNCPRMARCFunction Action Permission ArchiveGRC-AC
GRACREQTYPETRequest Type Short DescriptionGRC-AC
GRACCLASSTAuthorization Class Text TableGRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACRISKLEVELTRisk Level DescriptionsGRC-AC

Full List of SAP Access Controls Tables