SAP Table - GRACROLEREAFFIRM
SAP Table | GRACROLEREAFFIRM |
Description | Role Reaffirm |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACROLECRIT | Role with risk violation | GRC-AC |
GRACHROBJCRPVL | HR Object Critical Role/Profile Violation Table | GRC-AC |
GRACUSERMGVCOUNT | Management User Violation Count | GRC-AC |
GRACRLMNTNT | Role Maintenance Text | GRC-AC |
GRACAPPLMAPPING | Application function mapping | GRC-AC |
GRACMITUSERORG | User Org mitigating control assignment | GRC-AC |
GRACXSRULEMAP | X System Rule logical System Mapping. | GRC-AC |
GRACRLCUARELAT | CUA Role Relationship | GRC-AC |
GRACORGLVLMPNG | Table for Org Value mapping | GRC-AC |
GRACFFOWNERT | Fire fighter Owners | GRC-AC |
Full List of SAP Access Controls Tables