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
GRACREASONSYSReason Code and System assignmentsGRC-AC
GRACREQRequest HeaderGRC-AC
GRACROLEARCRole Archiving table for deleted rolesGRC-AC
GRACFFOWNERMaster table for Fire fighter Owners and FF ID/RolesGRC-AC
GRACNOTIFYMSGTable for Email notificationGRC-AC
GRACRRACTIONSTable for Role Reaffirm ActionsGRC-AC
GRACMITROLERole mitigating control assignmentGRC-AC
GRACPPOBJRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACERMARCArchiving table for role dataGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC

Full List of SAP Access Controls Tables