SAP Table - GRACRLORGLVMPG

SAP TableGRACRLORGLVMPG
DescriptionRole - Org Level Mapping Association table
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLESTATUSRole Status TableGRC-AC
GRACXSRULEMAPX System Rule logical System Mapping.GRC-AC
GRACROLETSTRole Testing HeaderGRC-AC
GRACCRITILVLTCritical Level TextGRC-AC
GRACCRITICLTYCriticality LevelsGRC-AC
GRACRULESETTRule Set DescriptionGRC-AC
GRACHRACTTCUP HR Action Description Text TableGRC-AC
GRACFFUSERTDetails related to FF ID or role assignment to FirefighterGRC-AC
GRACNUMRANGENumber Range for Compliant User Provisioning requestsGRC-AC
GRACUSERASSIGNMEObselete - User Assignment Table -( To be deleted )GRC-AC

Full List of SAP Access Controls Tables