SAP Table - GRACROLET
SAP Table | GRACROLET |
Description | Role Descriptions |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Governance, Risk and Compliance |
Sub Category | Access Controls |
SAP Access Controls Tables
Table | Description | Module |
---|---|---|
GRACREVCORDMAP | Reviewer Coordinator Mapping Table | GRC-AC |
GRACORGRULEHDR | Organization Rule Header | GRC-AC |
GRACREASONCODT | Text table for GRACREASONCOD table | GRC-AC |
GRACCOMPANYT | Company text | GRC-AC |
GRACNOTIFYMSG | Table for Email notification | GRC-AC |
GRACFLDVALSYS | Connector Specific Field values | GRC-AC |
GRACCNDGPTYPE | GRC ERM Condition Group Type | GRC-AC |
GRACRISKLEVELT | Risk Level Descriptions | GRC-AC |
GRACMITROLEORG | Role Org mitigating control assignment | GRC-AC |
GRACPROFILET | Table to store descriptions of profile per system Type. | GRC-AC |
Full List of SAP Access Controls Tables