SAP Table - GRACROLEORGLVL

SAP TableGRACROLEORGLVL
DescriptionDerived Role Leading Org Level Information
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACUSERORGUser ORG LevelGRC-AC
GRACPROFILETTable to store descriptions of profile per system Type.GRC-AC
GRACUSERGROUPUser Group DetailsGRC-AC
GRACREVCORDMAPReviewer Coordinator Mapping TableGRC-AC
GRACSODRISKOWNSOD Risk OwnerGRC-AC
GRACRLSENSRole SensitivityGRC-AC
GRACFLDTText Table for Field tableGRC-AC
GRACPROJRELProject Release TableGRC-AC
GRACPROVCONFIGProvisioning configurationGRC-AC
GRACFLDVALTText Table Field ValueGRC-AC

Full List of SAP Access Controls Tables