SAP Table - GRACROLECMPLVL

SAP TableGRACROLECMPLVL
DescriptionRole Comparison Level
Table TypeTRANSP
Delivery ClassS
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACPREREQTPrerequisite DescriptionGRC-AC
GRACEUPCRITEnd User Personalization CriteriaGRC-AC
GRACNONGRCPIMAPActivate Non-GRC PIGRC-AC
GRACFFCTRLGRPMaintain Controller Group and FF ID/Role AssignmentGRC-AC
GRACPROFILEProfileGRC-AC
GRACROLEMGVCOUNTRole Level Management Violation CountGRC-AC
GRACORGRULETOrganization Rules text tableGRC-AC
GRACUSRATTRUser AttributesGRC-AC
GRACSLATText Table for CUP SLAGRC-AC
GRACREQRequest HeaderGRC-AC

Full List of SAP Access Controls Tables