SAP Table - GRACRLCOMPANY
SAP Table | GRACRLCOMPANY |
Description | Role Company |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
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SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACNAMECONPOS | Naming Convention Position Table | GRC-AC |
GRACCNDGPTYPET | GRC ERM Condition Group Type Text | GRC-AC |
GRACREVREJUSER | Reject user table for UAR requests | GRC-AC |
GRACCUSTGRPT | Custom group text table | GRC-AC |
GRACCRPROFILET | Text Table for Critical Profile | GRC-AC |
GRACEUPCONFIGID | Configuration Field ID | GRC-AC |
GRACBUSROLESNAP | Business Role Snapshot | GRC-AC |
GRACREQTEMPLATET | Access request Templates Text Table | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
GRACCUADIST | CUA-Distribution Model | GRC-AC |
Full List of SAP Access Controls Tables