SAP Table - GRACROLEORGLVL
SAP Table | GRACROLEORGLVL |
Description | Derived Role Leading Org Level Information |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACUSERORG | User ORG Level | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
GRACUSERGROUP | User Group Details | GRC-AC |
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACSODRISKOWN | SOD Risk Owner | GRC-AC |
GRACRLSENS | Role Sensitivity | GRC-AC |
GRACFLDT | Text Table for Field table | GRC-AC |
GRACPROJREL | Project Release Table | GRC-AC |
GRACPROVCONFIG | Provisioning configuration | GRC-AC |
GRACFLDVALT | Text Table Field Value | GRC-AC |
Full List of SAP Access Controls Tables