SAP Table - GRACRLCOMPRL
SAP Table | GRACRLCOMPRL |
Description | Roles in Composite Roles |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACCNDGPTPBRF | Condition group type to BRF+ function assignment | GRC-AC |
GRACSYSRULEOBJ | System Rule Permissions | GRC-AC |
GRACCONATTRSAP | Connector attributes for SAP | GRC-AC |
GRACRLSENST | Role Sensitivity Text | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACMITUSER | User mitigating control assignment | GRC-AC |
GRACPREREQT | Prerequisite Description | GRC-AC |
GRACPARAMDETAIL | Table to get the details of Paramater id | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
Full List of SAP Access Controls Tables