SAP Table - GRACRLCOMPRL

SAP TableGRACRLCOMPRL
DescriptionRoles in Composite Roles
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCNDGPTPBRFCondition group type to BRF+ function assignmentGRC-AC
GRACSYSRULEOBJSystem Rule PermissionsGRC-AC
GRACCONATTRSAPConnector attributes for SAPGRC-AC
GRACRLSENSTRole Sensitivity TextGRC-AC
GRACRLMNTNTRole Maintenance TextGRC-AC
GRACMITUSERUser mitigating control assignmentGRC-AC
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACPARAMDETAILTable to get the details of Paramater idGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC

Full List of SAP Access Controls Tables