SAP Table - GRACRLCUARELAT

SAP TableGRACRLCUARELAT
DescriptionCUA Role Relationship
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACBGTECHROLEStores values for Background Job Parameter ValueGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACREQUSERUser Associated with RequestGRC-AC
GRACREQPROVITEMLine Items Associated with RequestGRC-AC
GRACMWCNSACRQMSMP Stage Task Configuration Values for Access RequestGRC-AC
GRACSTDROLEDefault RoleGRC-AC
GRACREQOMOBJITEMHR OM Object assigned to requestGRC-AC
GRACNAMECONVNaming Convention TableGRC-AC
GRACCLMQUERYCLM query mappingGRC-AC
GRACEMPTYPEEmployee TypeGRC-AC

Full List of SAP Access Controls Tables