SAP Table - GRACRLCUARELAT
SAP Table | GRACRLCUARELAT |
Description | CUA Role Relationship |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACBGTECHROLE | Stores values for Background Job Parameter Value | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACREQUSER | User Associated with Request | GRC-AC |
GRACREQPROVITEM | Line Items Associated with Request | GRC-AC |
GRACMWCNSACRQ | MSMP Stage Task Configuration Values for Access Request | GRC-AC |
GRACSTDROLE | Default Role | GRC-AC |
GRACREQOMOBJITEM | HR OM Object assigned to request | GRC-AC |
GRACNAMECONV | Naming Convention Table | GRC-AC |
GRACCLMQUERY | CLM query mapping | GRC-AC |
GRACEMPTYPE | Employee Type | GRC-AC |
Full List of SAP Access Controls Tables