SAP Table - GRACRLORGLVMPG
SAP Table | GRACRLORGLVMPG |
Description | Role - Org Level Mapping Association table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLESTATUS | Role Status Table | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACROLETST | Role Testing Header | GRC-AC |
GRACCRITILVLT | Critical Level Text | GRC-AC |
GRACCRITICLTY | Criticality Levels | GRC-AC |
GRACRULESETT | Rule Set Description | GRC-AC |
GRACHRACTT | CUP HR Action Description Text Table | GRC-AC |
GRACFFUSERT | Details related to FF ID or role assignment to Firefighter | GRC-AC |
GRACNUMRANGE | Number Range for Compliant User Provisioning requests | GRC-AC |
GRACUSERASSIGNME | Obselete - User Assignment Table -( To be deleted ) | GRC-AC |
Full List of SAP Access Controls Tables