SAP Table - GRACRLCOMPANY

SAP TableGRACRLCOMPANY
DescriptionRole Company
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACNAMECONPOSNaming Convention Position TableGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACREVREJUSERReject user table for UAR requestsGRC-AC
GRACCUSTGRPTCustom group text tableGRC-AC
GRACCRPROFILETText Table for Critical ProfileGRC-AC
GRACEUPCONFIGIDConfiguration Field IDGRC-AC
GRACBUSROLESNAPBusiness Role SnapshotGRC-AC
GRACREQTEMPLATETAccess request Templates Text TableGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC
GRACCUADISTCUA-Distribution ModelGRC-AC

Full List of SAP Access Controls Tables