SAP Table - GRACROLECMPLVL
SAP Table | GRACROLECMPLVL |
Description | Role Comparison Level |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREASONSYS | Reason Code and System assignments | GRC-AC |
GRACREQ | Request Header | GRC-AC |
GRACROLEARC | Role Archiving table for deleted roles | GRC-AC |
GRACFFOWNER | Master table for Fire fighter Owners and FF ID/Roles | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACRRACTIONS | Table for Role Reaffirm Actions | GRC-AC |
GRACMITROLE | Role mitigating control assignment | GRC-AC |
GRACPPOBJRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
GRACERMARC | Archiving table for role data | GRC-AC |
GRACPPFILTERRNG | Global Application Parameter for Risk Analysis PPF. | GRC-AC |
Full List of SAP Access Controls Tables